Expenditure Details
| Amount | $639.80 |
| Date | 12/13/2023 |
| Committee | Friends of Darnell Brewer |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 171056 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |