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 |