Expenditure Details
| Amount | $456.40 |
| Date | 10/20/2018 |
| Committee | Andrew Gillum |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69686-35-11 |
| Cover Type | D1 |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 761552664 |
| Expenditure Category | Monetary |