Expenditure Details
| Amount | -$60.10 |
| Date | 12/05/2017 |
| Committee | Manny Diaz Jr |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69488-14-19 |
| Cover Type | M12 |
| Description | Travel-Airfare |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Refund |