Expenditure Details
| Amount | $739.20 |
| Date | 05/26/2015 |
| Committee | Miller, Douglas R. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102587329 |
| Cover Type | COH |
| Description | Travel Out of District |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |