Expenditure Details
| Amount | $26.00 |
| Date | 02/04/2025 |
| Committee | Ben Walsh for Syracuse |
| Payee | American Airlines Group Inc |
Additional Information
| Unique Expenditure ID | 1629606 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Transportation |