Expenditure Details
Amount | $512.81 |
Date | 06/06/2023 |
Committee | Shevrin Jones |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 83840-4-2 |
Cover Type | M6 |
Description | Travel-Transportation |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |