Expenditure Details
| Amount | $9,295.43 |
| Date | 03/21/2023 |
| Committee | McFarland, Jaclanel M. (The Honorable) |
| Payee | Deluxetravel |
Additional Information
| Unique Expenditure ID | 105264564 |
| Cover Type | JCOH |
| Description | Airfare Expense |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85028 |
| Expenditure Category | Travel Out of District |