Expenditure Details

Amount $3,497.81
Date 08/02/2024
Committee Geren, Charles L. (The Honorable)
Payee American Airlines
Additional Information
Unique Expenditure ID 105686178
Cover Type COH
Description Airfare
Payee City Tulsa
Payee State OK
Payee Postal Code 74158
Expenditure Category Travel Out of District