Expenditure Details
| Amount | $464.60 |
| Date | 11/09/2015 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102736288 |
| Cover Type | COH |
| Description | Return to District From Washington dc |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |