Expenditure Details
| Amount | $528.50 |
| Date | 03/28/2017 |
| Committee | West, Royce (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103219224 |
| Cover Type | COH |
| Description | Officeholder Travel - National Caucus of Black Legislators 2017 Spring Meeting - Atlanta Ga |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |