Expenditure Details
Amount | $235.90 |
Date | 08/18/2023 |
Committee | Florida Democratic Party |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 1539-216-18 |
Cover Type | Q3 |
Description | Staff Travel-Airfare |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 761552603 |
Expenditure Category | Monetary |