Expenditure Details
| Amount | $163.10 |
| Date | 07/24/2020 |
| Committee | West, Allen B. (Mr.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104391175 |
| Cover Type | SCCOH |
| Description | Airfare - Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |