Expenditure Details
| Amount | $764.82 |
| Date | 10/25/2017 |
| Committee | Ana Maria Rodriguez |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69529-12-4 |
| Cover Type | M10 |
| Description | Campaign Fundraising/flights |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |