Expenditure Details
| Amount | $1,674.48 |
| Date | 07/26/2018 |
| Committee | Lucio III, Eduardo A. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103774975 |
| Cover Type | COH |
| Description | Officeholder and Staff Member Flight Expenses for Travel to West Texas Legislative Summit |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |