Expenditure Details
| Amount | $512.81 |
| Date | 06/06/2023 |
| Committee | Shevrin Jones |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 83840-4-2 |
| Cover Type | M6 |
| Description | Travel-Transportation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |