Expenditure Details
| Amount | $879.96 |
| Date | 05/05/2025 |
| Committee | Celeste for NC House |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 810697 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |