Expenditure Details
| Amount | $314.59 |
| Date | 09/27/2019 |
| Committee | Benham for PA |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 335854 |
| Cover Type | CYCLE_7 |
| Description | Transportation for Campaign Training |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761551801 |
| Expenditure Category | Unknown |