Expenditure Details
| Amount | $1,277.25 |
| Date | 02/10/2023 |
| Committee | Blanca Rubio for Assembly 2024 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2833451-G-0-392 |
| Cover Type | G |
| Description | Schedule G: 3/31/23-4/4/23 Airfare for Transit and Housing Infrastructure Delegation Trip in Columbia 1 Member of Candidate Household |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | staff/spouse travel, lodging and meals |