Expenditure Details
| Amount | $452.20 |
| Date | 03/02/2024 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105533094 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |