Expenditure Details
| Amount | $600.40 |
| Date | 10/08/2018 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103750306 |
| Cover Type | COH |
| Description | Airline Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation Equipment And Related Expense |