Expenditure Details
| Amount | $590.80 |
| Date | 10/18/2017 |
| Committee | Diana Irey Vaughan |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 16900 |
| Cover Type | CYCLE_7 |
| Description | Travel Expense |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15231 |
| Expenditure Category | Unknown |