Expenditure Details
| Amount | $636.60 |
| Date | 02/15/2018 |
| Committee | Garcia-Vela, Martie Y. (Ms.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103451912 |
| Cover Type | CORCOH |
| Description | Flight |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel Out of District |