Expenditure Details
| Amount | $643.60 |
| Date | 04/06/2022 |
| Committee | Shapiro for Pennsylvania |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 548049 |
| Cover Type | CYCLE_2 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552664 |
| Expenditure Category | Unknown |