Expenditure Details
| Amount | $532.60 |
| Date | 07/29/2019 |
| Committee | Citizens for Niraj Antani |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 72131 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Political Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |