Expenditure Details
| Amount | $4,584.76 |
| Date | 02/09/2024 |
| Committee | Delaware Co Rep Fin Com 7900243 |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 784739 |
| Cover Type | CYCLE_1 |
| Description | Air Fare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |