Expenditure Details
| Amount | $1,168.70 |
| Date | 01/22/2024 |
| Committee | Chambers for Indiana |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 221202 |
| Cover Type | |
| Description | |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Unknown |