Expenditure Details
| Amount | $773.49 |
| Date | 04/03/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105846189 |
| Cover Type | SCCOHFR |
| Description | Campaign Manager Flight Home |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |