Expenditure Details
| Amount | $734.26 |
| Date | 05/06/2016 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102890629 |
| Cover Type | COH |
| Description | Staff Travel for Tex-21 Mission to Panama Canal |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218-2112 |
| Expenditure Category | Travel Out of District |