Expenditure Details
| Amount | $364.58 |
| Date | 06/24/2024 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Lufthansa |
Additional Information
| Unique Expenditure ID | 105603794 |
| Cover Type | COH |
| Description | Officeholder Airfare |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33131 |
| Expenditure Category | Travel Out of District |