Expenditure Details
| Amount | $615.53 |
| Date | 07/01/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 44520 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |