Expenditure Details
| Amount | $749.55 |
| Date | 07/09/2019 |
| Committee | TORR FOR REPRESENTATIVE COMMITTEE |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 65838 |
| Cover Type | |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Unknown |