Expenditure Details
| Amount | $242.40 |
| Date | 02/07/2020 |
| Committee | Daniel for Arizona |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 8395116 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |