Expenditure Details
| Amount | $8,578.41 |
| Date | 06/21/2018 |
| Committee | All About Florida |
| Payee | BB&T |
Additional Information
| Unique Expenditure ID | 69654-17-25 |
| Cover Type | P1 |
| Description | Var Travel Expenses |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 33139 |
| Expenditure Category | Credit Card Payment |