Expenditure Details
| Amount | $512.96 |
| Date | 07/05/2024 |
| Committee | Barker for Iowa |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | f5b663c278a1c407d51ad7408f8dcaf3 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |