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 |