Expenditure Details
Amount | $543.63 |
Date | 10/16/2024 |
Committee | Lundgren for House |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | d0fb9392b9b89b8fa0e740dbdc773ec0 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |