Expenditure Details
| Amount | $417.00 |
| Date | 06/14/2019 |
| Committee | Curtis Hill for Indiana |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 77393 |
| Cover Type | |
| Description | |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Unknown |