Expenditure Details
Amount | $449.40 |
Date | 04/04/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-15-9 |
Cover Type | M4 |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |