Expenditure Details
| Amount | $554.80 |
| Date | 10/17/2023 |
| Committee | Simon, Julia Yasmin (Mrs.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105342233 |
| Cover Type | COH |
| Description | Consultant Travel for Photoshoot |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261-9616 |
| Expenditure Category | Travel Out of District |