Expenditure Details
| Amount | $361.36 |
| Date | 07/14/2025 |
| Committee | |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 688717 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |