Expenditure Details
| Amount | $610.61 |
| Date | 03/02/2018 |
| Committee | Frank, James B. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103513302 |
| Cover Type | COH |
| Description | Airfare for Oh to Dc for State Business; Foundation for Govt Accountability Not Covered by State |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel Out of District |