Expenditure Details
Amount | $80.63 |
Date | 01/22/2020 |
Committee | Chaudhuri for New NC |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 410884 |
Cover Type | FIRST_QUARTER |
Description | Air Fare |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155-2605 |
Expenditure Category | Unknown |