Expenditure Details
Amount | $112.23 |
Date | 12/01/2023 |
Committee | Shevrin Jones |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 83840-6-24 |
Cover Type | Q4 |
Description | Airline Travel |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Monetary |