Expenditure Details
| Amount | $487.47 |
| Date | 09/18/2025 |
| Committee | Friends of Desiree Tims |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 219795 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |