Expenditure Details
| Amount | $1,714.20 |
| Date | 12/23/2022 |
| Committee | Women Building the Future |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 74643-82-1 |
| Cover Type | M12 |
| Description | Travel Meeting Meals |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |