Expenditure Details
Amount | $1,999.04 |
Date | 07/17/2023 |
Committee | Martinez, Armando A. (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105347824 |
Cover Type | COH |
Description | Airline Tickets for Nhscl Conference in San Francisco |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78719 |
Expenditure Category | Travel Out of District |