Expenditure Details
| Amount | $435.68 |
| Date | 09/06/2022 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | American Air Lines |
Additional Information
| Unique Expenditure ID | 105155721 |
| Cover Type | JCOH |
| Description | Airfare to Attend Judicial Conference |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Travel Out of District |