Expenditure Details
| Amount | $13,500.00 |
| Date | 11/30/2018 |
| Committee | For Florida's Future PC |
| Payee | For Our Future - Federal |
Additional Information
| Unique Expenditure ID | 70000-36-13 |
| Cover Type | M11 |
| Description | Travel Lodging and Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Monetary |