Expenditure Details
| Amount | $712.60 |
| Date | 03/04/2015 |
| Committee | Annie's List |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 101722232 |
| Cover Type | GPAC |
| Description | Staff Travel: Steering Committee Travel Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |