Expenditure Details
Amount | $253.20 |
Date | 03/13/2023 |
Committee | Committee to Elect Kristian Grant |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 549811-501066695-0 |
Cover Type | JULY_QUARTERLY |
Description | Flight for Ncoil Conference |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155-1801 |
Expenditure Category | Unknown |