Expenditure Details
| Amount | $3,229.40 |
| Date | 08/02/2018 |
| Committee | Common Good VA |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2239851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Transportation Equipment & Related Expense |