Expenditure Details
| Amount | $333.86 |
| Date | 11/21/2025 |
| Committee | Committee to Elect Micaela Lara Cadena |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | nm-2820170 |
| Cover Type | |
| Description | Monetary Itemized: Air Travel Energy Council (Gulfport Ms) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Candidate travel, lodging, and meals |