Expenditure Details
| Amount | $472.20 |
| Date | 04/23/2018 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2253361-E-0-3 |
| Cover Type | E |
| Description | Schedule E: Airfare to Irish Caucus Event in Sf |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |