Expenditure Details
| Amount | $2,058.63 |
| Date | 09/07/2019 |
| Committee | Wallach, David M. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104057904 |
| Cover Type | CORCOH |
| Description | Continuing Legal Education - Air Fare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Other |