Expenditure Details
| Amount | $247.48 |
| Date | 08/21/2025 |
| Committee | Todd Huston for State Representative |
| Payee | American Air |
Additional Information
| Unique Expenditure ID | 280383 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |