Expenditure Details
| Amount | $310.69 |
| Date | 09/25/2025 |
| Committee | Committee to Elect Gary Click |
| Payee | American |
Additional Information
| Unique Expenditure ID | 214966 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Air Travel - Legislators Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |