Expenditure Details
| Amount | $758.40 |
| Date | 10/08/2017 |
| Committee | Texas Republican Legislative Caucus |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103335445 |
| Cover Type | LEG |
| Description | Caucus Consultant Travel Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Event Expense |