Expenditure Details
Amount | $460.60 |
Date | 02/12/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-13-55 |
Cover Type | M2 |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |