Expenditure Details
Amount | $532.60 |
Date | 09/19/2019 |
Committee | Citizens for Niraj Antani |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 72132 |
Cover Type | SEMIANNUAL_JAN |
Description | Political Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |