Expenditure Details
| Amount | $962.03 |
| Date | 12/26/2019 |
| Committee | Committee to Elect Dan Forest |
| Payee | Elite Aircraft Services LLC |
Additional Information
| Unique Expenditure ID | 306375 |
| Cover Type | END_SEMIANNUAL |
| Description | Fr Travel |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560 |
| Expenditure Category | Unknown |