Expenditure Details
Amount | $1,771.60 |
Date | 08/08/2022 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 104997990 |
Cover Type | COH |
Description | Airfare for Campaign Staff |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel In District |