Expenditure Details
| Amount | $5,053.25 |
| Date | 10/24/2018 |
| Committee | Andrew Gillum |
| Payee | Charter Flight Group |
Additional Information
| Unique Expenditure ID | 69686-35-60 |
| Cover Type | D1 |
| Description | Travel |
| Payee City | Carlsbad |
| Payee State | CA |
| Payee Postal Code | 920094148 |
| Expenditure Category | Monetary |