Expenditure Details
| Amount | $1,023.21 |
| Date | 01/06/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105171563 |
| Cover Type | COH |
| Description | Airfare to/from Dfw/austin |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74158 |
| Expenditure Category | Travel Out of District |