Expenditure Details
| Amount | $241.40 |
| Date | 10/17/2018 |
| Committee | Friends of Aaron Bernstine |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 123953 |
| Cover Type | CYCLE_5 |
| Description | Travel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |