Expenditure Details
| Amount | $1,011.00 |
| Date | 01/04/2019 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103885016 |
| Cover Type | COH |
| Description | Airfare to Attend Officeholder Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |