Expenditure Details
| Amount | $1,656.03 |
| Date | 10/27/2017 |
| Committee | Forward Florida |
| Payee | Walt Disney Parks and Resorts US |
Additional Information
| Unique Expenditure ID | 65255-41-19 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32830 |
| Expenditure Category | Monetary |