Expenditure Details
| Amount | $332.70 |
| Date | 07/24/2023 |
| Committee | Friends of Sharif Street |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 728356 |
| Cover Type | CYCLE_4 |
| Description | Travel Expenses |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Unknown |