Expenditure Details
| Amount | $249.68 |
| Date | 02/28/2020 |
| Committee | Daniel for Arizona |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 8395122 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |