Expenditure Details
| Amount | $464.20 |
| Date | 09/05/2017 |
| Committee | Andrew Gillum |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69686-8-16 |
| Cover Type | M9 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32305 |
| Expenditure Category | Monetary |