Expenditure Details
| Amount | $828.19 |
| Date | 01/30/2024 |
| Committee | Citizens for Joshua Kail |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 791709 |
| Cover Type | CYCLE_2 |
| Description | Travel Expense for Campaign Meetings |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |