Expenditure Details
| Amount | $268.80 |
| Date | 10/19/2017 |
| Committee | Cathy Glasson for Governor |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 74f5cfec10cd3377edd6f2bf87559cf6 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Unknown |