Expenditure Details
| Amount | $429.98 |
| Date | 05/20/2024 |
| Committee | Josh Stein for North Carolina |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 723590 |
| Cover Type | SECOND_QUARTER |
| Description | Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |