Expenditure Details
| Amount | $445.80 |
| Date | 07/01/2023 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105346286 |
| Cover Type | COH |
| Description | Airfare for Officeholder Staff Travel to Orlando Fl for Alec Annual Meeting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |