Expenditure Details
Amount | $1,794.70 |
Date | 10/21/2022 |
Committee | Heath Flora for Assembly 2022 |
Payee | American Airlines Inc |
Additional Information
Unique Expenditure ID | 2744678-G-0-67 |
Cover Type | G |
Description | Schedule G: 10/5/22 Air Travel for Candidate Campaign Event |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | candidate travel, lodging and meals |