Expenditure Details
Amount | $814.60 |
Date | 05/02/2019 |
Committee | Forward Florida |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 65255-80-17 |
Cover Type | M5 |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Monetary |