Expenditure Details
Amount | $458.20 |
Date | 06/11/2020 |
Committee | Vance Aloupis |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 73933-20-7 |
Cover Type | P1 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |