Expenditure Details
| Amount | $1,385.80 |
| Date | 08/19/2021 |
| Committee | John Cox for Governor 2021 Inc |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2610386-G-0-168 |
| Cover Type | G |
| Description | Schedule G: 8/2/21-8/4/21 Round Trip Air Travel From Tennesee to San Diego for Meetings |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | staff/spouse travel, lodging and meals |