Expenditure Details
| Amount | $1,651.60 |
| Date | 08/01/2018 |
| Committee | Andrew Gillum |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69686-23-34 |
| Cover Type | P5 |
| Description | Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |