Expenditure Details
| Amount | $619.36 |
| Date | 02/17/2017 |
| Committee | Maria Mclaughlin |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 30886 |
| Cover Type | CYCLE_1 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Unknown |