Expenditure Details
| Amount | $432.97 |
| Date | 08/26/2025 |
| Committee | J.D. Prescott for State Representative |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 284628 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |