Expenditure Details
Amount | $523.21 |
Date | 07/24/2023 |
Committee | Andrea Hunley for Indy |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 215582 |
Cover Type | |
Description | |
Payee City | Dfw Airport |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Missing |