Expenditure Details
Amount | $1,090.79 |
Date | 06/09/2023 |
Committee | Rose, Toni N. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105265749 |
Cover Type | COH |
Description | Airfare for Whitehouse Juneteenth Celebration |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |