Expenditure Details
| Amount | $87,500.00 |
| Date | 01/13/2018 |
| Committee | Philip Levine |
| Payee | Blue Water Express LLC |
Additional Information
| Unique Expenditure ID | 70161-3-94 |
| Cover Type | M1 |
| Description | Aircraft Lease |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331346704 |
| Expenditure Category | Monetary |