Expenditure Details
| Amount | $4,669.60 |
| Date | 05/18/2024 |
| Committee | Jim Wood for Assembly 2024 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2929058-G-0-44 |
| Cover Type | G |
| Description | Schedule G: 07/05/24-07/12/24 Airfare Madrid Spain Assembly Delegation 1 Officeholder |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |