Expenditure Details
| Amount | $582.80 |
| Date | 01/30/2020 |
| Committee | Committee to Elect Cherrish Pryor |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 101309 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Unknown |