Expenditure Details
| Amount | $1,193.00 |
| Date | 05/16/2022 |
| Committee | Manny Diaz Jr |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 73954-42-5 |
| Cover Type | M5 |
| Description | Travel for Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |