Expenditure Details
| Amount | $337.81 |
| Date | 05/02/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105259151 |
| Cover Type | COH |
| Description | Officeholder's Roundtrip Transportation From Capitol to Dallas |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation Equipment And Related Expense |