Expenditure Details
| Amount | $201.89 |
| Date | 04/08/2025 |
| Committee | Friends of Jordan Lopez |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 810689 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Unknown |