Expenditure Details
| Amount | -$51.20 |
| Date | 05/22/2018 |
| Committee | Chris King |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69695-15-93 |
| Cover Type | M5 |
| Description | Air Transportation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761550000 |
| Expenditure Category | Refund |