Expenditure Details
| Amount | $335.50 |
| Date | 12/11/2017 |
| Committee | Rise and Lead, Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69693-11-19 |
| Cover Type | M12 |
| Description | Flight |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |