Expenditure Details
| Amount | $1,144.40 |
| Date | 09/11/2018 |
| Committee | Rise and Lead, Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69693-31-2 |
| Cover Type | G2 |
| Description | Flight |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |