Expenditure Details
| Amount | $457.80 |
| Date | 02/11/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105218802 |
| Cover Type | COH |
| Description | Officeholder Staff Round Trip Travel From District to Capitol |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |