Expenditure Details
Amount | $1,355.20 |
Date | 06/29/2022 |
Committee | Jamie for West Philly |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 650435 |
Cover Type | CYCLE_7 |
Description | Travel Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552605 |
Expenditure Category | Unknown |