Expenditure Details
| Amount | $6,969.80 |
| Date | 05/03/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2829718-G-0-60 |
| Cover Type | G |
| Description | Schedule G: 5/7-5/14/23: San-Madrid Spain Candidate +3 Family Members for ASM Delegation Leg Trip |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |