Expenditure Details
| Amount | $46.04 |
| Date | 08/26/2025 |
| Committee | RobbGreene.com |
| Payee | American Airlines Group Inc |
Additional Information
| Unique Expenditure ID | 288729 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |