Expenditure Details
| Amount | $500.00 |
| Date | 03/23/2023 |
| Committee | Amarillo Association of REALTORS Political Action Committee |
| Payee | Cindy Horton |
Additional Information
| Unique Expenditure ID | 105161183 |
| Cover Type | GPAC |
| Description | Reimbursement of Flight to/from Austin and Hotel Room for One Night |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Travel Out of District |