Expenditure Details
Amount | $1,613.99 |
Date | 08/29/2022 |
Committee | Geren, Charles L. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 104941129 |
Cover Type | COH |
Description | Airfare |
Payee City | Tulsa |
Payee State | OK |
Payee Postal Code | 74158 |
Expenditure Category | Travel Out of District |