Expenditure Details
| Amount | $285.36 |
| Date | 06/26/2025 |
| Committee | James Chamberlain Brenner |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 89155-1-10 |
| Cover Type | Q2 |
| Description | Campaign Travel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |