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 |