Expenditure Details
| Amount | $403.76 |
| Date | 02/29/2016 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102913946 |
| Cover Type | COH |
| Description | Airfare for District Staff to Travel to Austin to Attend Legislative Meetings and Events |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74133 |
| Expenditure Category | Travel Out of District |