Expenditure Details
| Amount | $468.11 |
| Date | 02/03/2016 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102840966 |
| Cover Type | JCOH |
| Description | Campaign Airfare |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel In District |