Expenditure Details
| Amount | $668.61 |
| Date | 07/11/2018 |
| Committee | Kaul for Attorney General |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 62783 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |