Expenditure Details
| Amount | $233.70 |
| Date | 01/24/2022 |
| Committee | Coleman for PA |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 574984 |
| Cover Type | CYCLE_1 |
| Description | Flight |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |