Expenditure Details
| Amount | $591.21 |
| Date | 06/19/2017 |
| Committee | Chris King |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69695-4-43 |
| Cover Type | M6 |
| Description | Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 761550000 |
| Expenditure Category | Monetary |