Expenditure Details
| Amount | $496.79 |
| Date | 01/30/2020 |
| Committee | Josh Stein for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 410890 |
| Cover Type | FIRST_QUARTER |
| Description | Air Fare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |