Expenditure Details
| Amount | $860.41 |
| Date | 09/12/2018 |
| Committee | Cordray/sutton Committee |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 24659 |
| Cover Type | PRE_GENERAL |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |