Expenditure Details
| Amount | $589.50 |
| Date | 07/05/2019 |
| Committee | Aument for Senate |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 242238 |
| Cover Type | CYCLE_4 |
| Description | Transportation |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |