Expenditure Details
| Amount | $1,142.55 |
| Date | 09/06/2023 |
| Committee | Michelle Lynn Salzman |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 83792-6-48 |
| Cover Type | Q3 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 752619616 |
| Expenditure Category | Monetary |