Expenditure Details
| Amount | $264.00 |
| Date | 08/01/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105432960 |
| Cover Type | COH |
| Description | Flight Change |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |