Expenditure Details
| Amount | $229.80 |
| Date | 11/27/2023 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105413764 |
| Cover Type | COH |
| Description | Travel to Conference |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |