Expenditure Details
| Amount | $879.37 |
| Date | 10/15/2021 |
| Committee | Tasha Boerner Horvath for Assembly 2022 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2644040-G-1-102 |
| Cover Type | G |
| Description | Schedule G: 10/31/21-11/9/21 Airfare Glasgow Scotland Legislative Conference 1 Candidate |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |