Expenditure Details
Amount | $59.95 |
Date | 05/09/2022 |
Committee | Jason Saine Comm |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 550375 |
Cover Type | SECOND_QUARTER |
Description | Airfare Fees |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |