Expenditure Details
| Amount | $2,481.16 |
| Date | 05/05/2016 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102890630 |
| Cover Type | COH |
| Description | Family Travel in Connection with Officeholder Official Duties |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218-2112 |
| Expenditure Category | Travel Out of District |