Expenditure Details
| Amount | $1,368.20 |
| Date | 09/08/2019 |
| Committee | The Way Ahead |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922103 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Unknown |