Expenditure Details
| Amount | $807.20 |
| Date | 04/07/2017 |
| Committee | West, Royce (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103219222 |
| Cover Type | COH |
| Description | Officeholder Travel - University of North Texas Dallas School of Law Accreditation Hearing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |