Expenditure Details
Amount | $248.90 |
Date | 10/30/2023 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105429262 |
Cover Type | CORCOH |
Description | Airfare for Campaign Staff Related Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel In District |