Expenditure Details
| Amount | $522.67 |
| Date | 02/18/2025 |
| Committee | Citizens for August |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 429577 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |