Expenditure Details
Amount | $357.40 |
Date | 11/15/2023 |
Committee | Jeff Jackson for Attorney General |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 636695 |
Cover Type | END_SEMIANNUAL |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155-2605 |
Expenditure Category | Unknown |