Expenditure Details
| Amount | $1,421.05 |
| Date | 04/24/2020 |
| Committee | Grove for Senate 2022 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2486808-G-0-126 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | candidate travel, lodging and meals |