Expenditure Details
| Amount | $454.70 |
| Date | 04/12/2023 |
| Committee | Florida Decides Healthcare, Inc. |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 73891-104-13 |
| Cover Type | M4 |
| Description | Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Monetary |