Expenditure Details
| Amount | $34.79 |
| Date | 05/27/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | American Airline |
Additional Information
| Unique Expenditure ID | 1659227 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Asc Travel for Ncsl Conference |
| Payee City | Phoenix |
| Payee State | AR |
| Payee Postal Code | 85034 |
| Expenditure Category | Office |