Expenditure Details
| Amount | $2,024.83 |
| Date | 10/23/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-4671657 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Travel In District |