Expenditure Details
Amount | $582.20 |
Date | 09/27/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-31-20 |
Cover Type | G3 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552664 |
Expenditure Category | Monetary |