Expenditure Details
Amount | $636.60 |
Date | 02/15/2018 |
Committee | Garcia-Vela, Martie Y. (Ms.) |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 103451912 |
Cover Type | CORCOH |
Description | Flight |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |