Expenditure Details
Amount | $466.74 |
Date | 11/11/2023 |
Committee | Common Ground PAC |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 83977-4-41 |
Cover Type | Q4 |
Description | Transportation |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761550000 |
Expenditure Category | Monetary |