Expenditure Details
| Amount | $1,040.70 |
| Date | 05/13/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 102937155 |
| Cover Type | COH |
| Description | Airline Ticket to Fly in a Witness for a Criminal Trial Being Prosecuted by Candidate/officeholder |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Office Overhead/Rental Expense |