Expenditure Details
Amount | $944.40 |
Date | 07/26/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-22-19 |
Cover Type | P4 |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |