Expenditure Details
| Amount | $650.31 |
| Date | 05/30/2023 |
| Committee | Sage, Karen R. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105204310 |
| Cover Type | JCOH |
| Description | Flight Reservation for Aba Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |