Expenditure Details
| Amount | $568.58 |
| Date | 11/21/2019 |
| Committee | Mike Hill |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 74120-10-5 |
| Cover Type | M11 |
| Description | Transportation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761550000 |
| Expenditure Category | Monetary |