Expenditure Details
| Amount | $1,028.70 |
| Date | 09/16/2019 |
| Committee | Frullo, John M. (Mr.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103998837 |
| Cover Type | COH |
| Description | Airfare Lbb to Anc to Lbb to Attend Energy Conference and Legislative Events |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |