Expenditure Details
| Amount | $506.45 |
| Date | 11/06/2017 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103363823 |
| Cover Type | COH |
| Description | Seminar Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |