Expenditure Details
Amount | $384.40 |
Date | 12/13/2023 |
Committee | Committee to Elect a Republican Senate |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 292645 |
Cover Type | |
Description | Staff - Travel |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Monetary |