Expenditure Details
Amount | $770.30 |
Date | 11/02/2023 |
Committee | Kyle Hall Committee |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 636683 |
Cover Type | END_SEMIANNUAL |
Description | Travel - Transportation |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85034 |
Expenditure Category | Unknown |