Expenditure Details
| Amount | $1,235.80 |
| Date | 08/12/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105432963 |
| Cover Type | COH |
| Description | Congressional Black Caucus/nbcsl Lodging |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |