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 |