Expenditure Details
| Amount | $317.48 |
| Date | 10/21/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | American Air |
Additional Information
| Unique Expenditure ID | 106030728 |
| Cover Type | COH |
| Description | Flight |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |