Expenditure Details
| Amount | $508.41 |
| Date | 07/16/2018 |
| Committee | Manny Diaz Jr |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69488-22-14 |
| Cover Type | P3 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |