Expenditure Details
Amount | $314.20 |
Date | 10/06/2022 |
Committee | The Green Fund |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 673856 |
Cover Type | CYCLE_7 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552605 |
Expenditure Category | Unknown |