Expenditure Details
| Amount | $240.00 |
| Date | 11/15/2023 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105374600 |
| Cover Type | COH |
| Description | Air Fare |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |