Expenditure Details
| Amount | $567.50 |
| Date | 09/11/2023 |
| Committee | Progress for All |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 78939-68-16 |
| Cover Type | Q3 |
| Description | Travel Expense |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Monetary |