Expenditure Details
| Amount | $28.77 |
| Date | 10/05/2023 |
| Committee | Florida Democratic Party |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 1539-217-18 |
| Cover Type | Q4 |
| Description | Staff Travel-Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 761552603 |
| Expenditure Category | Monetary |