Expenditure Details
| Amount | $938.95 |
| Date | 09/20/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105355548 |
| Cover Type | COH |
| Description | Flight Ticket to Attend Friends of Texas Public Schools Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |