Expenditure Details
| Amount | $388.90 |
| Date | 11/14/2023 |
| Committee | Jeff Jackson for Attorney General |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 636691 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Unknown |