Expenditure Details
| Amount | $924.40 |
| Date | 05/25/2023 |
| Committee | Citizens for Niraj Antani |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 161690 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Political Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |