Expenditure Details
| Amount | $523.21 |
| Date | 07/24/2023 |
| Committee | Andrea Hunley for Indy |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 215546 |
| Cover Type | |
| Description | |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Missing |