Expenditure Details
| Amount | $361.59 |
| Date | 11/22/2019 |
| Committee | Friends of Margo Davidson |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 290237 |
| Cover Type | CYCLE_7 |
| Description | Conference Travel Expense (Corporate Address) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761551801 |
| Expenditure Category | Unknown |