Expenditure Details
| Amount | $1,196.82 |
| Date | 05/22/2018 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103538056 |
| Cover Type | COH |
| Description | Staff Travel for Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261-9616 |
| Expenditure Category | Travel Out of District |