Expenditure Details
Amount | $9.46 |
Date | 01/23/2023 |
Committee | Humphrey for Ohio |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 168963 |
Cover Type | SEMIANNUAL_JAN |
Description | Official Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |