Expenditure Details
Amount | $248.90 |
Date | 10/10/2023 |
Committee | Josh Stein for North Carolina |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 636662 |
Cover Type | END_SEMIANNUAL |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |