Expenditure Details
| Amount | $369.10 |
| Date | 03/04/2024 |
| Committee | Mccann for Michigan |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 562387-500711576-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2603 |
| Expenditure Category | Unknown |