Expenditure Details
| Amount | $635.40 |
| Date | 08/09/2021 |
| Committee | Friends of Amanda F Chase |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-3572352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |