Expenditure Details
| Amount | $314.21 |
| Date | 09/12/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Volaris Airlines |
Additional Information
| Unique Expenditure ID | 104029437 |
| Cover Type | COH |
| Description | Airfare /Border Legislative Conference Annual Mtg |
| Payee City | cdjuarez |
| Payee State | |
| Payee Postal Code | 32690 |
| Expenditure Category | Travel Out of District |