Expenditure Details
| Amount | $592.77 |
| Date | 05/08/2018 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103593075 |
| Cover Type | COH |
| Description | Austin Trip for Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |