Expenditure Details
| Amount | $72,380.00 |
| Date | 02/26/2018 |
| Committee | All About Florida |
| Payee | Academy Bus LLC |
Additional Information
| Unique Expenditure ID | 69654-13-36 |
| Cover Type | M2 |
| Description | Rally/bus Rental |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |