Expenditure Details
Amount | $184.93 |
Date | 02/25/2020 |
Committee | Cooper for North Carolina |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 410896 |
Cover Type | SECOND_QUARTER |
Description | Air Fare |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |