Expenditure Details
| Amount | $571.70 |
| Date | 10/26/2022 |
| Committee | Jason Saine Comm |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 563162 |
| Cover Type | FOURTH_QUARTER |
| Description | Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |