Expenditure Details
| Amount | $1,726.40 |
| Date | 06/28/2017 |
| Committee | A New Direction for Florida |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | 62030-79-2 |
| Cover Type | M6 |
| Description | Fundraising Activities |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Reimbursements |