Expenditure Details
| Amount | $473.18 |
| Date | 12/09/2025 |
| Committee | Friends of Darnell Brewer |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 218724 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |