Expenditure Details
| Amount | $6,756.00 |
| Date | 11/01/2023 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | First Av Group |
Additional Information
| Unique Expenditure ID | 105331957 |
| Cover Type | COH |
| Description | Air Charter |
| Payee City | Chandler |
| Payee State | TX |
| Payee Postal Code | 75758 |
| Expenditure Category | Travel Out of District |