Expenditure Details
Amount | $968.60 |
Date | 12/17/2019 |
Committee | King, Phillip S. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103989094 |
Cover Type | COH |
Description | Officeholder Roundtrip Flight to Newark for Connecting Flight to Israel 02/29/20 |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Travel Out of District |