Expenditure Details
| Amount | $313.79 |
| Date | 08/28/2023 |
| Committee | Friends of Derek Merrin |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 162114 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |