Expenditure Details
| Amount | $356.60 |
| Date | 04/17/2019 |
| Committee | Daniel for Arizona |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 8209270 |
| Cover Type | |
| Description | Flight |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |