Expenditure Details
Amount | $572.20 |
Date | 09/07/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-28-8 |
Cover Type | G1A |
Description | Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 761552603 |
Expenditure Category | Monetary |