Expenditure Details
| Amount | $661.37 |
| Date | 04/26/2022 |
| Committee | Colorofchange PAC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 563138 |
| Cover Type | FIRST_QUARTER |
| Description | Travel Expenses |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |