Expenditure Details
| Amount | $422.00 |
| Date | 11/13/2019 |
| Committee | Emilia Sykes Campaign |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 70453 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel Airfare Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |