Expenditure Details
| Amount | $407.37 |
| Date | 12/05/2019 |
| Committee | Bush, George P. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104006736 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Dallas / Laredo / Dallas 11/21/19 - Staff Campaign Event |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |