Expenditure Details
| Amount | $276.90 |
| Date | 08/13/2023 |
| Committee | Annie's List |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105300882 |
| Cover Type | GPAC |
| Description | Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2603 |
| Expenditure Category | Travel In District |