Expenditure Details
| Amount | $638.40 |
| Date | 07/03/2018 |
| Committee | Texans for Chris Paddie |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103815320 |
| Cover Type | SPAC |
| Description | Staff Travel to Ncsl Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |