Expenditure Details
| Amount | $615.60 |
| Date | 05/22/2017 |
| Committee | Dave Yost for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 8121 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel Fees |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |