Expenditure Details
| Amount | $651.41 |
| Date | 10/01/2018 |
| Committee | Huffines, Donald B. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103733178 |
| Cover Type | COH |
| Description | Campaign Staff Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |