Expenditure Details
| Amount | $427.81 |
| Date | 06/07/2023 |
| Committee | Strong Community |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 80329-36-1 |
| Cover Type | M6 |
| Description | Travel to Orlando Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |