Expenditure Details
| Amount | $392.40 |
| Date | 04/26/2023 |
| Committee | Friends of Rachael Cabral Guevara |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 312491 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |