Expenditure Details
Amount | $614.30 |
Date | 01/30/2020 |
Committee | WOODY BURTON FOR STATE REPRESENTATIVE |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 89578 |
Cover Type | |
Description | |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |