Expenditure Details
| Amount | $1,060.80 |
| Date | 09/29/2021 |
| Committee | Rachel Hamm for Secretary of State 2022 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2643243-E-0-71 |
| Cover Type | E |
| Description | Schedule E: Airfare-Candidate & Husband to a Political Fundraise |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |