Expenditure Details
| Amount | $911.20 |
| Date | 10/19/2020 |
| Committee | Shevrin "Shev" Jones |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 74019-31-5 |
| Cover Type | G6 |
| Description | Travel-Transportation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |