Expenditure Details
| Amount | $368.80 |
| Date | 08/25/2020 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104278587 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |