Expenditure Details
| Amount | $1,416.30 |
| Date | 08/17/2020 |
| Committee | Building a Stronger Pennsylvania |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 377010 |
| Cover Type | CYCLE_5 |
| Description | Airfare |
| Payee City | Dallas/fort Worth Airport |
| Payee State | TX |
| Payee Postal Code | 75261-9616 |
| Expenditure Category | Unknown |