Expenditure Details
| Amount | $1,153.19 |
| Date | 07/15/2019 |
| Committee | Friends of Lamont Bagby |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |