Expenditure Details
| Amount | $338.98 |
| Date | 11/20/2017 |
| Committee | Rise and Lead, Florida |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 69693-10-25 |
| Cover Type | M11 |
| Description | Air Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |