Expenditure Details
| Amount | $582.20 |
| Date | 09/20/2018 |
| Committee | Andrew Gillum |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69686-30-105 |
| Cover Type | G2A |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552664 |
| Expenditure Category | Monetary |