Expenditure Details
Amount | $514.40 |
Date | 08/20/2018 |
Committee | Jeanette M. Nunez |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69646-19-6 |
Cover Type | M8 |
Description | Campaign Travel |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |