Expenditure Details
| Amount | $340.14 |
| Date | 09/03/2025 |
| Committee | Friends of Michael D Rodriguez |
| Payee | Aeromexico |
Additional Information
| Unique Expenditure ID | 4814324 |
| Cover Type | Quarterly |
| Description | Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77032 |
| Expenditure Category | Unknown |