Expenditure Details
| Amount | $40.33 |
| Date | 09/25/2023 |
| Committee | Rachel Hunt for NC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 636638 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Transportation |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Unknown |