Expenditure Details
Amount | $1,300.63 |
Date | 09/19/2023 |
Committee | Michelle Lynn Salzman |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 83792-6-66 |
Cover Type | Q3 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 752619616 |
Expenditure Category | Monetary |