Expenditure Details
| Amount | $749.20 |
| Date | 06/10/2022 |
| Committee | Cook, David L. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104832022 |
| Cover Type | COH |
| Description | Officeholder's Airline Round Trip Ticket to Washington- Dc for Tele-Town Hall Mtg (4/13/22-4/14/22) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |