Expenditure Details
| Amount | $3,745.31 |
| Date | 06/12/2018 |
| Committee | All About Florida |
| Payee | Blue Water Express LLC |
Additional Information
| Unique Expenditure ID | 69654-17-13 |
| Cover Type | P1 |
| Description | Travel/ Aircraft Lease Overages |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |