Expenditure Details
| Amount | $926.00 |
| Date | 04/10/2019 |
| Committee | Bush, George P. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103889772 |
| Cover Type | COH |
| Description | Airfare for Consultant Austin / Amarillo / Austin 04/23/19 - Refunded 04/15/19 |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |