Expenditure Details
| Amount | $292.40 |
| Date | 10/15/2017 |
| Committee | Rangel, Bonnie (The Honorable) |
| Payee | Elvia Hernandez |
Additional Information
| Unique Expenditure ID | 103358421 |
| Cover Type | JCOH |
| Description | Reimbursement for Airline Tickets to Be Honored at Fundraiser |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Gift/Awards/Memorials Expense |