Expenditure Details
| Amount | $638.37 |
| Date | 06/03/2025 |
| Committee | Deon Tedder |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | CAN-1047569 |
| Cover Type | |
| Description | Travel for Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |