Expenditure Details
| Amount | $504.20 |
| Date | 07/24/2016 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103053371 |
| Cover Type | COH |
| Description | Staff Airline Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel Out of District |