Expenditure Details
| Amount | $250.72 |
| Date | 06/16/2025 |
| Committee | Robert Stewart |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | expn-401341 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation |