Expenditure Details
| Amount | $1,705.99 |
| Date | 12/31/2018 |
| Committee | Bush, George P. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103780191 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Austin / Seoul 12/11/18 - Staff Officeholder Meetings |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel Out of District |