Expenditure Details
| Amount | $1,136.00 |
| Date | 04/16/2017 |
| Committee | Gonzales, Larry D. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103229519 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |