Expenditure Details
| Amount | $655.50 |
| Date | 05/20/2019 |
| Committee | Friends of Sandra Williams |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 66026 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel to Dlcc Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |