Expenditure Details
Amount | $1,196.82 |
Date | 05/22/2018 |
Committee | Nelson, Jane (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103538056 |
Cover Type | COH |
Description | Staff Travel for Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75261-9616 |
Expenditure Category | Travel Out of District |