Expenditure Details
| Amount | $110.01 |
| Date | 01/21/2026 |
| Committee | Friends of Faber |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 205594 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Fare Change for Meeting Change |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74133 |
| Expenditure Category | Unknown |