Expenditure Details
| Amount | $217.10 |
| Date | 02/21/2024 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105471355 |
| Cover Type | COH |
| Description | Campaign Expense Travel - Dfw to Austin |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |