Expenditure Details

Amount $1,771.60
Date 08/08/2022
Committee Paxton Jr., W. Kenneth (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 104997990
Cover Type COH
Description Airfare for Campaign Staff
Payee City Fort Worth
Payee State TX
Payee Postal Code 76155
Expenditure Category Travel In District