Expenditure Details
| Amount | $365.26 |
| Date | 01/22/2018 |
| Committee | Pablos, Rolando B. (The Honorable) |
| Payee | Air Canada |
Additional Information
| Unique Expenditure ID | 103593273 |
| Cover Type | COH |
| Description | Airfare for Travel to Canada |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |