Expenditure Details
Amount | $1,602.29 |
Date | 04/06/2023 |
Committee | Greater Charlotte Republican Woman |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 641687 |
Cover Type | MID_SEMIANNUAL |
Description | Event Speaker Airfare |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |