Expenditure Details
| Amount | $554.20 |
| Date | 07/13/2018 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103663637 |
| Cover Type | COH |
| Description | Officeholder Airfare to Attend Slc Legislative Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |