Expenditure Details
| Amount | $630.99 |
| Date | 01/21/2026 |
| Committee | Friends of Faber |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 205595 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Airfare/campaign Travel |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74133 |
| Expenditure Category | Unknown |