Expenditure Details
| Amount | $796.71 |
| Date | 07/20/2022 |
| Committee | Dejear for Iowa |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | c4bcbb59271c63428ebc389092f25e33 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Unknown |