Expenditure Details
Amount | $50.00 |
Date | 03/30/2023 |
Committee | Building a Prosperous Florida |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69601-141-13 |
Cover Type | M3 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Monetary |