Expenditure Details
| Amount | $235.80 |
| Date | 07/07/2018 |
| Committee | State Senate Democratic Comm |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 63354 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |