Expenditure Details
Amount | $592.77 |
Date | 05/08/2018 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103593075 |
Cover Type | COH |
Description | Austin Trip for Meetings |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Travel Out of District |