Expenditure Details
| Amount | $2,544.67 |
| Date | 10/01/2018 |
| Committee | Henry Mcmaster |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | CAN-556729 |
| Cover Type | |
| Description | Candidate/staff Airfare for Out of Town Fundraiser |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |