Expenditure Details
| Amount | $376.37 |
| Date | 07/28/2025 |
| Committee | B Ray Jeffers for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 810733 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-1801 |
| Expenditure Category | Unknown |