Expenditure Details
Amount | $1,316.89 |
Date | 07/12/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105432748 |
Cover Type | COH |
Description | Gun Violence Panel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |