Expenditure Details
| Amount | $726.80 |
| Date | 05/05/2025 |
| Committee | Friends of Frerichs |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 4768248 |
| Cover Type | Quarterly |
| Description | Transportation |
| Payee City | Rosemont |
| Payee State | IL |
| Payee Postal Code | 60018-5250 |
| Expenditure Category | Unknown |