Expenditure Details
Amount | $690.81 |
Date | 10/15/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-34-17 |
Cover Type | G6 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552664 |
Expenditure Category | Monetary |