Expenditure Details
| Amount | -$332.41 |
| Date | 10/24/2017 |
| Committee | All About Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69654-9-35 |
| Cover Type | M10 |
| Description | Travel - Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Refund |