Expenditure Details
| Amount | $412.70 |
| Date | 07/29/2020 |
| Committee | Danny Britt for NC Senate |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 424217 |
| Cover Type | THIRD_QUARTER |
| Description | Travel for Legislative Conf |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |