Expenditure Details
| Amount | $224.48 |
| Date | 03/20/2025 |
| Committee | |
| Payee | American Airlines Group Inc |
Additional Information
| Unique Expenditure ID | 669270 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Forth Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |