Expenditure Details
| Amount | $807.40 |
| Date | 06/09/2017 |
| Committee | Gwen Graham |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69786-2-6 |
| Cover Type | M6 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Monetary |