Expenditure Details
| Amount | $357.70 |
| Date | 09/26/2023 |
| Committee | Josh Stein for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 636644 |
| Cover Type | END_SEMIANNUAL |
| Description | Air Fare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |