Expenditure Details
| Amount | $578.40 |
| Date | 04/20/2017 |
| Committee | Forward Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 65255-35-34 |
| Cover Type | M4 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32305 |
| Expenditure Category | Monetary |