Expenditure Details
| Amount | $233.30 |
| Date | 08/13/2019 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104017566 |
| Cover Type | COH |
| Description | Officeholder Travel From Austin to Dallas to Return Home From Border Trip |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |