Expenditure Details
| Amount | $1,224.97 |
| Date | 12/19/2025 |
| Committee | Chris Carney for Mayor |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 844142 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |