Expenditure Details
| Amount | $896.60 |
| Date | 05/08/2019 |
| Committee | Shapiro for Pennsylvania |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 313249 |
| Cover Type | CYCLE_7 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Unknown |