Expenditure Details
| Amount | $271.96 |
| Date | 10/20/2023 |
| Committee | Committee to Elect Jake Teshka |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 211643 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |