Expenditure Details
| Amount | $651.70 |
| Date | 06/08/2023 |
| Committee | Friends of Erika Geiss |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 549139-6790-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Rt Flight to Conf in Dc |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Expenses |