Expenditure Details
Amount | $419.81 |
Date | 04/14/2023 |
Committee | Florida Democratic Party |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 1539-215-13 |
Cover Type | Q2 |
Description | Staff Travel-Airfare |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 761552603 |
Expenditure Category | Monetary |