Expenditure Details
| Amount | $609.90 |
| Date | 11/29/2023 |
| Committee | Buchanan For Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 72679-129-8 |
| Cover Type | Q4 |
| Description | Airline Travel Expense for Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |