Expenditure Details
| Amount | $674.78 |
| Date | 03/29/2022 |
| Committee | Joshua D Shapiro |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 647504 |
| Cover Type | CYCLE_2 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |