Expenditure Details
| Amount | $290.04 |
| Date | 10/02/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Capital Air Service LLC |
Additional Information
| Unique Expenditure ID | 71854-16-5 |
| Cover Type | G4 |
| Description | Airport Services |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323011530 |
| Expenditure Category | Monetary |