Expenditure Details
| Amount | $378.80 |
| Date | 05/07/2019 |
| Committee | Texas Association of REALTORS Political Action Committee |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103863650 |
| Cover Type | MPAC |
| Description | Staff Travel Costs Flight |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |