Expenditure Details
| Amount | $748.80 |
| Date | 07/02/2021 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104763324 |
| Cover Type | CORCOH |
| Description | Airfare to Dc |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Travel Out of District |