Expenditure Details
| Amount | $1,094.40 |
| Date | 06/21/2023 |
| Committee | Diego for Indiana |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 213269 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |