Expenditure Details
Amount | $60.00 |
Date | 08/05/2022 |
Committee | Natalie Nicole Stuck (Mihalek) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 634871 |
Cover Type | CYCLE_5 |
Description | Travel Expense |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Unknown |