Expenditure Details
| Amount | $1,561.18 |
| Date | 02/14/2017 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 103146564 |
| Cover Type | COH |
| Description | Airfare for Self for Trip to Israel to Discuss Trade |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |