Expenditure Details
| Amount | $383.60 |
| Date | 05/19/2022 |
| Committee | Friends of Whaley/stephens |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 144333 |
| Cover Type | POST_PRIMARY |
| Description | Travel - Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2603 |
| Expenditure Category | Unknown |