Expenditure Details
| Amount | $245.08 |
| Date | 02/25/2018 |
| Committee | Laura Ellsworth |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 143079 |
| Cover Type | CYCLE_1 |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |