Expenditure Details
Amount | $1,103.30 |
Date | 10/26/2020 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 104376934 |
Cover Type | COH |
Description | Airfare to Attend Legislative Conference |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |