Expenditure Details
| Amount | $832.60 |
| Date | 02/20/2018 |
| Committee | Gwen Graham |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69786-10-8 |
| Cover Type | M2 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Monetary |