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 |