Expenditure Details
| Amount | $466.60 |
| Date | 02/22/2018 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103511263 |
| Cover Type | COH |
| Description | Airfare for Political Events with Other Legislators |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |