Expenditure Details
Amount | $608.87 |
Date | 09/28/2016 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Aeromexico |
Additional Information
Unique Expenditure ID | 103061383 |
Cover Type | COH |
Description | Blc Conference Airfare |
Payee City | Cd Juarez |
Payee State | |
Payee Postal Code | 32690 |
Expenditure Category | Travel Out of District |