Expenditure Details
| Amount | $629.30 |
| Date | 09/08/2019 |
| Committee | Shevrin "Shev" Jones |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 74019-9-10 |
| Cover Type | M9 |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |