Expenditure Details
| Amount | $1,662.20 |
| Date | 06/01/2018 |
| Committee | Heather a Crawford |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | CAN-505624 |
| Cover Type | |
| Description | Legislative Conference Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |