Expenditure Details
| Amount | $2,657.32 |
| Date | 09/23/2022 |
| Committee | Jim Cooper Assembly 2020 Officeholder Account |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2781772-G-0-61 |
| Cover Type | G |
| Description | Schedule G: 11/26/22-12/4/22 Airfare Miami Fl Legislative Conference 1 Officeholder |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |