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 |