Expenditure Details
| Amount | $86,798.20 |
| Date | 09/25/2018 |
| Committee | All About Florida |
| Payee | Blue Water Express LLC |
Additional Information
| Unique Expenditure ID | 69654-31-1 |
| Cover Type | G3 |
| Description | Aircraft Flight Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |