Expenditure Details
| Amount | $501.32 |
| Date | 01/29/2026 |
| Committee | Christopher Robert Vincent |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 88962-5-5 |
| Cover Type | Q1 |
| Description | Airline Transportation to Washington Dc |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |