Expenditure Details
| Amount | $384.20 |
| Date | 08/16/2022 |
| Committee | Team West Committee |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 125455 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Airfare for Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |