Expenditure Details

Amount $1,172.60
Date 11/13/2022
Committee Cristina Garcia for Assembly 2022
Payee American Airlines Inc
Additional Information
Unique Expenditure ID 2763689-G-0-31
Cover Type G
Description Schedule G: 11/25/2022 Airfare for Candidate Trip to Havana Cuba for Diplomatic Tour
Payee City Fort Worth
Payee State TX
Payee Postal Code 76155
Expenditure Category candidate travel, lodging and meals