Expenditure Details
| Amount | $749.00 |
| Date | 02/04/2018 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103560035 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |