Expenditure Details
| Amount | $54.33 |
| Date | 12/15/2023 |
| Committee | Hal Weatherman for NC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 635846 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261-9616 |
| Expenditure Category | Unknown |