Expenditure Details
| Amount | $404.40 |
| Date | 01/17/2017 |
| Committee | Committee for Alicia Reece |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 10731 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Travel for March for Justice in Dc |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |