Expenditure Details
Amount | $233.70 |
Date | 01/24/2022 |
Committee | Coleman for PA |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 574984 |
Cover Type | CYCLE_1 |
Description | Flight |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |