Expenditure Details
| Amount | $21,875.00 |
| Date | 11/17/2017 |
| Committee | All About Florida |
| Payee | Blue Water Express LLC |
Additional Information
| Unique Expenditure ID | 69654-10-14 |
| Cover Type | M11 |
| Description | Airplane Lease |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |