Expenditure Details
| Amount | $0.00 |
| Date | 03/07/2020 |
| Committee | Friends of Kevin Cahill |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 826491 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): memo$3000-Other-Travel Expenses Ncoil Conferecne |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Reimbursement Detail Item |