Expenditure Details
| Amount | $736.40 |
| Date | 05/04/2018 |
| Committee | Nina for PA |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 218581 |
| Cover Type | CYCLE_3 |
| Description | Travel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Unknown |