Expenditure Details
Amount | $418.60 |
Date | 03/23/2018 |
Committee | Anchia, Rafael M. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103574229 |
Cover Type | COH |
Description | Officeholder's Airfare to Attend Hearing in El Paso |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Transportation Equipment And Related Expense |