Expenditure Details
| Amount | $228.20 |
| Date | 06/16/2017 |
| Committee | Pierce Freelon for Durham |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 115543 |
| Cover Type | MID_SEMIANNUAL |
| Description | Transportation - Training |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2664 |
| Expenditure Category | Unknown |