Expenditure Details
| Amount | $293.49 |
| Date | 01/22/2026 |
| Committee | Thomas C Brittain |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | CAN-1092367 |
| Cover Type | |
| Description | Travel to Meet with Federal Delegation on Constituent Concern on Military Burial for State Troopers Mother and I-73 Prospect |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |