Expenditure Details

Amount $1,103.30
Date 10/26/2020
Committee Johnson, Nathan M. (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 104376934
Cover Type COH
Description Airfare to Attend Legislative Conference
Payee City Fort Worth
Payee State TX
Payee Postal Code 76155
Expenditure Category Travel Out of District