Expenditure Details
| Amount | -$235.10 |
| Date | 11/13/2018 |
| Committee | Andrew Gillum |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69686-42-173 |
| Cover Type | TR |
| Description | Refund From Expense Overage |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Refund |