Expenditure Details
Amount | $4,442.08 |
Date | 03/10/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105259098 |
Cover Type | COH |
Description | Airfare |
Payee City | Tulsa |
Payee State | OK |
Payee Postal Code | 74158 |
Expenditure Category | Travel Out of District |