Expenditure Details
Amount | $597.70 |
Date | 08/15/2023 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105316554 |
Cover Type | COH |
Description | Flight Back to Special Session |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |