Expenditure Details
| Amount | $429.49 |
| Date | 12/02/2025 |
| Committee | Bennet for Governor |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 1621247 |
| Cover Type | |
| Description | Air Travel |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |