Expenditure Details
Amount | $6,871.50 |
Date | 04/19/2017 |
Committee | All About Florida |
Payee | Business Jetz |
Additional Information
Unique Expenditure ID | 69654-3-9 |
Cover Type | M4 |
Description | Air Travel |
Payee City | San Diego |
Payee State | CA |
Payee Postal Code | 92122 |
Expenditure Category | Monetary |