Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
American Airlines, Inc. 1 Skyview Dr # MD8B503 Fort Worth, TX 76155-1801 |
Refund for Travel | 08/21/2023 | $ 293.70 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023