Expenditure Details
| Amount | $575.10 |
| Date | 08/21/2017 |
| Committee | Cooper for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 115571 |
| Cover Type | END_SEMIANNUAL |
| Description | Air Fare for Meetings/ Events |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |