Expenditure Details
Amount | $751.00 |
Date | 08/10/2017 |
Committee | All About Florida |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69654-7-12 |
Cover Type | M8 |
Description | Travel - Airfare |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |