Expenditure Details
| Amount | $690.61 |
| Date | 08/30/2019 |
| Committee | Nicholas Xavier Duran |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 73980-9-4 |
| Cover Type | M8 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |