Expenditure Details
| Amount | $484.40 |
| Date | 03/16/2020 |
| Committee | Cooper for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 410897 |
| Cover Type | SECOND_QUARTER |
| Description | Air Fare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |