Expenditure Details
| Amount | $312.00 |
| Date | 02/25/2019 |
| Committee | Matt Huffman for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 65785 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel Expenses for Fundraising |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |