Expenditure Details
| Amount | $543.39 |
| Date | 05/10/2023 |
| Committee | Friends of Sharif Street |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 776979 |
| Cover Type | CYCLE_3 |
| Description | Travel Expenses |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Unknown |