Expenditure Details
| Amount | $474.49 |
| Date | 01/21/2025 |
| Committee | James Mitchell |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | expn-384530 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85034 |
| Expenditure Category | Transportation |