Expenditure Details
| Amount | $418.60 |
| Date | 03/23/2018 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103574229 |
| Cover Type | COH |
| Description | Officeholder's Airfare to Attend Hearing in El Paso |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Transportation Equipment And Related Expense |