Expenditure Details
| Amount | $2,904.30 |
| Date | 09/05/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105292510 |
| Cover Type | COH |
| Description | Airfare to & From Fort Worth & Austin |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74158 |
| Expenditure Category | Travel Out of District |