Expenditure Details
Amount | $582.60 |
Date | 01/24/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-12-66 |
Cover Type | M1 |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |