Expenditure Details
| Amount | $328.48 |
| Date | 06/03/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Delta Air Lines |
Additional Information
| Unique Expenditure ID | 105884312 |
| Cover Type | JCOH |
| Description | Plane Ticket to San Antonio for State Bar Annual Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |