Expenditure Details
| Amount | $928.40 |
| Date | 10/05/2017 |
| Committee | Andrew Gillum |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69686-9-12 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |