Expenditure Details
Amount | $578.40 |
Date | 04/20/2017 |
Committee | Forward Florida |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 65255-35-36 |
Cover Type | M4 |
Description | Travel |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32305 |
Expenditure Category | Monetary |