Expenditure Details
| Amount | $593.60 |
| Date | 05/15/2019 |
| Committee | Laborers District Council PAC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 270617 |
| Cover Type | CYCLE_3 |
| Description | Travel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |