Expenditure Details
| Amount | $204.25 |
| Date | 01/17/2023 |
| Committee | Strong Leadership |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 79078-48-14 |
| Cover Type | M1 |
| Description | Travel Meeting Meals |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |