Expenditure Details
| Amount | $338.41 |
| Date | 06/16/2018 |
| Committee | Leanne T Krueger-Braneky |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 187285 |
| Cover Type | CYCLE_5 |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552605 |
| Expenditure Category | Unknown |