Expenditure Details
| Amount | $1,025.20 |
| Date | 11/03/2022 |
| Committee | Lori Wilson for Assembly 2022 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2780997-G-0-69 |
| Cover Type | G |
| Description | Schedule G: 11/28/22-12/3/22 Airfare Cuba Legislative Event 1 Candidate |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |