Expenditure Details
| Amount | $403.43 |
| Date | 11/13/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105434769 |
| Cover Type | CORCOH |
| Description | Travel to Austin |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |