Expenditure Details
| Amount | $475.04 |
| Date | 11/06/2019 |
| Committee | Committee for Mohamud Jama |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 78206 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel for Fundraising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |