Expenditure Details
| Amount | $353.20 |
| Date | 11/29/2018 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103816641 |
| Cover Type | COH |
| Description | Officeholder Airfare to Attend National Black Caucus of State Legislators' Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |