Expenditure Details
| Amount | $1,169.20 |
| Date | 12/28/2016 |
| Committee | Miller, Sid (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103073802 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40209 |
| Expenditure Category | Travel Out of District |