Expenditure Details
Amount | $437.81 |
Date | 07/25/2023 |
Committee | Jamie for West Philly |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 763888 |
Cover Type | CYCLE_4 |
Description | Travel Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552605 |
Expenditure Category | Unknown |