Expenditure Details
Amount | $549.61 |
Date | 05/20/2019 |
Committee | Forward Florida |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 65255-80-41 |
Cover Type | M5 |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Monetary |