Expenditure Details
| Amount | $388.20 |
| Date | 02/16/2023 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105243458 |
| Cover Type | COH |
| Description | Airfare for Candidate Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |