Expenditure Details
| Amount | $366.30 |
| Date | 03/28/2017 |
| Committee | 6th Congressional District Republican Committee |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-1618116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airline Flight Ticket |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 26155 |
| Expenditure Category | Unknown |