Expenditure Details
Amount | $352.90 |
Date | 02/01/2023 |
Committee | West, Royce (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105250416 |
Cover Type | COH |
Description | Flight Credit Issued - Officeholder Changed Departure Time and Did Not Take This Flight |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261-9616 |
Expenditure Category | Travel Out of District |