Expenditure Details
| Amount | $586.36 |
| Date | 07/31/2025 |
| Committee | Elect Eric Ager |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 810736 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel to Legislative Council Meeting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |