Expenditure Details
| Amount | $198.15 |
| Date | 06/11/2018 |
| Committee | Daniel Anthony Perez |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 70130-9-1 |
| Cover Type | P1 |
| Description | Travel |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85034 |
| Expenditure Category | Monetary |