Expenditure Details
| Amount | $213.80 |
| Date | 03/05/2020 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104183446 |
| Cover Type | COH |
| Description | Air Travel to Austin |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |