Expenditure Details
Amount | $269.40 |
Date | 11/08/2021 |
Committee | Shapiro for Pennsylvania |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 528172 |
Cover Type | CYCLE_7 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552664 |
Expenditure Category | Unknown |