Expenditure Details
| Amount | $1,255.41 |
| Date | 04/23/2018 |
| Committee | People for Peduto |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 193913 |
| Cover Type | CYCLE_2 |
| Description | Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 752619616 |
| Expenditure Category | Unknown |