Expenditure Details
| Amount | $788.61 |
| Date | 03/09/2026 |
| Committee | Friends of Desiree Tims |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 232118 |
| Cover Type | PRE_PRIMARY |
| Description | Official Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |