Expenditure Details
Amount | $541.30 |
Date | 06/09/2017 |
Committee | Forward Florida |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 65255-37-25 |
Cover Type | M6 |
Description | Travel |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32305 |
Expenditure Category | Monetary |