Expenditure Details
| Amount | $230.00 |
| Date | 04/04/2023 |
| Committee | Rogers, Glenn M. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105195655 |
| Cover Type | COH |
| Description | Airfare to District for Legislative Meetings |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |