Expenditure Details
| Amount | $865.40 |
| Date | 12/17/2023 |
| Committee | Friends of Faber |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 157300 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Travel-Plane Ticket |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |