Expenditure Details
| Amount | $351.02 |
| Date | 09/18/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Aeromexico |
Additional Information
| Unique Expenditure ID | 103987440 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Cd Juarez |
| Payee State | |
| Payee Postal Code | 32690 |
| Expenditure Category | Travel Out of District |