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 |