Expenditure Details
| Amount | $1,062.40 |
| Date | 05/05/2023 |
| Committee | Florida Decides Healthcare, Inc. |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 73891-105-3 |
| Cover Type | M5 |
| Description | Staff Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 752619616 |
| Expenditure Category | Monetary |