Expenditure Details
| Amount | $707.80 |
| Date | 11/09/2023 |
| Committee | Citizens for Niraj Antani |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 161693 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Political Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |