Expenditure Details
Amount | $1,165.90 |
Date | 01/17/2023 |
Committee | Strong Leadership |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 79078-48-13 |
Cover Type | M1 |
Description | Travel Meeting Meals |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |