Expenditure Details
| Amount | -$368.80 |
| Date | 08/04/2021 |
| Committee | Shapiro for Pennsylvania |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 528156 |
| Cover Type | CYCLE_7 |
| Description | Travel Refund |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552664 |
| Expenditure Category | Unknown |