Expenditure Details
| Amount | $587.80 |
| Date | 07/11/2023 |
| Committee | Walker 4 NC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 636618 |
| Cover Type | END_SEMIANNUAL |
| Description | Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2603 |
| Expenditure Category | Unknown |