Expenditure Details
| Amount | $5,305.00 |
| Date | 10/04/2023 |
| Committee | Ben Allen Senate 2022 Officeholder Account |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2880198-G-1-19 |
| Cover Type | G |
| Description | Schedule G: 11/3/23-11/13/23 Airfare London United Kingdom Legislative Conference 1 Officeholder |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | candidate travel, lodging and meals |