Expenditure Details
Amount | $828.19 |
Date | 01/30/2024 |
Committee | Citizens for Joshua Kail |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 798792 |
Cover Type | CYCLE_2 |
Description | Travel Expense for Campaign Meetings |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |