Expenditure Details
| Amount | $3,058.73 |
| Date | 05/22/2017 |
| Committee | Republican Party of Florida |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | 4700-154-229231 |
| Cover Type | Q2 |
| Description | Cc Charges |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265044 |
| Expenditure Category | Reimbursements |