Expenditure Details
| Amount | $1,152.63 |
| Date | 05/29/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103548911 |
| Cover Type | COH |
| Description | Ncsl Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |