Expenditure Details
| Amount | $420.48 |
| Date | 11/25/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | American Airline |
Additional Information
| Unique Expenditure ID | 1561291 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Dlcc Conference 2025 |
| Payee City | Phoenix |
| Payee State | AR |
| Payee Postal Code | 85034 |
| Expenditure Category | Office |