Expenditure Details
| Amount | $656.59 |
| Date | 05/14/2017 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103246152 |
| Cover Type | CORCOH |
| Description | Airfare for Officeholder Trip |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 76021 |
| Expenditure Category | Travel Out of District |