Expenditure Details
| Amount | $926.00 |
| Date | 09/22/2023 |
| Committee | Jim Wood for Assembly 2024 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2851029-G-1-76 |
| Cover Type | G |
| Description | Schedule G: Credit to Be Used for Subsequent Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |