Expenditure Details
| Amount | $419.49 |
| Date | 10/10/2017 |
| Committee | Emma Collum |
| Payee | Silver Airways |
Additional Information
| Unique Expenditure ID | 69853-5-3 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33315 |
| Expenditure Category | Monetary |