Expenditure Details
| Amount | $554.80 |
| Date | 01/28/2020 |
| Committee | Jason Saine Comm |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 410889 |
| Cover Type | FIRST_QUARTER |
| Description | Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |