Expenditure Details
| Amount | $425.00 |
| Date | 11/04/2015 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102793277 |
| Cover Type | JCOH |
| Description | Campaign Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |