Expenditure Details
| Amount | $19.00 |
| Date | 08/27/2018 |
| Committee | Pablos, Rolando B. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 103831335 |
| Cover Type | COH |
| Description | Wifi |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Other |