Expenditure Details
| Amount | $505.40 |
| Date | 09/04/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103673269 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2604 |
| Expenditure Category | Travel In District |