Expenditure Details
Amount | $377.80 |
Date | 02/01/2023 |
Committee | Friends of Melissa Agard |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 324913 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76006 |
Expenditure Category | Monetary |