Expenditure Details
| Amount | $1,845.00 |
| Date | 01/22/2020 |
| Committee | Sanford, William S. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104164295 |
| Cover Type | COH |
| Description | Air Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |