Expenditure Details
| Amount | $50.00 |
| Date | 06/21/2017 |
| Committee | Manny Diaz Jr |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69488-8-16 |
| Cover Type | M6 |
| Description | Airline Fee |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |