Expenditure Details
| Amount | $525.00 |
| Date | 11/04/2025 |
| Committee | Elect Vanel |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 1727165 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation |