Expenditure Details
Amount | $399.59 |
Date | 10/15/2019 |
Committee | Emilia Sykes Campaign |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 70452 |
Cover Type | SEMIANNUAL_JAN |
Description | Campaign Travel Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |