Expenditure Details
| Amount | $566.60 |
| Date | 04/10/2018 |
| Committee | Phariss, Mark A. (Mr.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103569051 |
| Cover Type | COH |
| Description | Flight for Guest Speaker |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |