Expenditure Details
| Amount | $1,116.85 |
| Date | 03/05/2020 |
| Committee | Lehigh Co Rep Com |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 433800 |
| Cover Type | CYCLE_7 |
| Description | Airfare |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |