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 |