Expenditure Details
| Amount | $630.99 |
| Date | 11/11/2018 |
| Committee | Daniel Wright Burgess Jr |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 73904-1-2 |
| Cover Type | M11 |
| Description | Flight |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |