Expenditure Details
| Amount | $490.34 |
| Date | 01/13/2025 |
| Committee | Friends of Edgar Gonzalez Jr |
| Payee | Volaris |
Additional Information
| Unique Expenditure ID | 4718267 |
| Cover Type | Quarterly |
| Description | Air Fare - Staff |
| Payee City | Ciudad De Mexico |
| Payee State | ZZ |
| Payee Postal Code | 01210 |
| Expenditure Category | Unknown |