Expenditure Details
| Amount | $540.51 |
| Date | 10/24/2022 |
| Committee | Friends of Tavia Galonski |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 136794 |
| Cover Type | POST_GENERAL |
| Description | Airfare to the Csg Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |