Expenditure Details
Amount | $235.90 |
Date | 09/01/2023 |
Committee | Kandie Smith for NC |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 635750 |
Cover Type | END_SEMIANNUAL |
Description | Travel Expense for Conference Participation |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261-9616 |
Expenditure Category | Unknown |