Expenditure Details
Amount | $456.40 |
Date | 11/01/2018 |
Committee | Andrew Gillum |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 69686-41-10 |
Cover Type | G7 |
Description | Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 761552664 |
Expenditure Category | Monetary |