Expenditure Details
| Amount | $501.62 |
| Date | 09/11/2020 |
| Committee | Rebecca Rios 2020 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8663428 |
| Cover Type | |
| Description | Airline Tickets for Zacatecas Delegation Volaris American Airlines Southwest Cbx W/D 10/26 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |