Expenditure Details
Amount | $995.00 |
Date | 10/03/2018 |
Committee | Janet Cruz |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 70754-13-7 |
Cover Type | G4 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |