Expenditure Details
| Amount | $387.60 |
| Date | 11/13/2019 |
| Committee | West, Allen B. (Mr.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104039540 |
| Cover Type | SCCOH |
| Description | Airfare - From Dfw to Houston |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |