Expenditure Details
| Amount | $1,786.91 |
| Date | 03/22/2019 |
| Committee | Friends of Carol Ammons |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 3664280 |
| Cover Type | Quarterly |
| Description | Air Fare - Candidate |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76511 |
| Expenditure Category | Unknown |