Expenditure Details
| Amount | $342.61 |
| Date | 11/20/2019 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104109608 |
| Cover Type | CORCOH |
| Description | Airfare for Officeholder Campaign Related Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |