Expenditure Details
| Amount | $809.79 |
| Date | 09/07/2021 |
| Committee | Leadership in Action |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 74396-50-11 |
| Cover Type | M9 |
| Description | Flight |
| Payee City | Dallas/fort Worth Airport |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |