Expenditure Details
| Amount | $1,169.50 |
| Date | 07/04/2022 |
| Committee | Soria for Assembly 2022 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2726205-G-3-72 |
| Cover Type | G |
| Description | Schedule G: 7/9/22-7/13/22 Airfare Washington Dc Legislative Meeting 1 Candidate |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |