Expenditure Details
| Amount | $729.60 |
| Date | 05/13/2022 |
| Committee | Fight Back Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69826-107-15 |
| Cover Type | M5 |
| Description | Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 752619616 |
| Expenditure Category | Monetary |