Expenditure Details
| Amount | $892.38 |
| Date | 06/28/2019 |
| Committee | Hale Jr., Oscar J. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103896061 |
| Cover Type | JCOH |
| Description | Conference Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Other |