Expenditure Details
| Amount | $559.00 |
| Date | 05/03/2019 |
| Committee | Forward Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 65255-80-19 |
| Cover Type | M5 |
| Description | Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |