Expenditure Details
| Amount | $258.90 |
| Date | 03/16/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105218804 |
| Cover Type | COH |
| Description | Officeholder Staff Travel From Capitol to District |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |