Expenditure Details
| Amount | $456.31 |
| Date | 05/24/2017 |
| Committee | Cooper for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 115542 |
| Cover Type | MID_SEMIANNUAL |
| Description | Airfare for Meetings / Events |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |