Expenditure Details
| Amount | $60.00 |
| Date | 10/12/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105425360 |
| Cover Type | COH |
| Description | Baggage Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |