Expenditure Details
| Amount | $531.35 |
| Date | 01/03/2017 |
| Committee | Jordan, James R. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103178017 |
| Cover Type | JCOH |
| Description | Airfare for Travel to Attend Officeholder Seminar - American Bar Association Mid-Year Meeting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |