Expenditure Details
| Amount | $866.97 |
| Date | 08/25/2025 |
| Committee | RobbGreene.com |
| Payee | American Airlines Group Inc |
Additional Information
| Unique Expenditure ID | 288730 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |