Expenditure Details
Amount | $722.20 |
Date | 11/03/2023 |
Committee | Florida Conservatives United |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 68041-170-19 |
Cover Type | Q4 |
Description | Travel Meeting Meals |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |