Expenditure Details
| Amount | $1,102.95 |
| Date | 03/30/2023 |
| Committee | Building a Prosperous Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69601-141-12 |
| Cover Type | M3 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Monetary |