Expenditure Details
| Amount | $17.00 |
| Date | 07/13/2022 |
| Committee | Dan Daley |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 78887-25-3 |
| Cover Type | P3 |
| Description | Travel |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |