Expenditure Details
| Amount | $1,561.60 |
| Date | 08/21/2023 |
| Committee | Jim Wood for Assembly 2024 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2851029-G-1-75 |
| Cover Type | G |
| Description | Schedule G: 09/30/2023-10/04/2023 Airfare Boston Ma Legislative Conference 1 Candidate |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |