Expenditure Details
Amount | $736.40 |
Date | 05/04/2018 |
Committee | Nina for PA |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 218581 |
Cover Type | CYCLE_3 |
Description | Travel Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552605 |
Expenditure Category | Unknown |