Expenditure Details
| Amount | $415.47 |
| Date | 08/30/2024 |
| Committee | Assembly Democratic Camp Comm |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 345376 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Monetary |