Expenditure Details
| Amount | $1,401.80 |
| Date | 08/31/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2880390-G-0-184 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |