Expenditure Details
| Amount | $367.60 |
| Date | 06/01/2019 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103894088 |
| Cover Type | COH |
| Description | Airfare to Democratic Legislative Campaign Committee Meeting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |