Expenditure Details
| Amount | -$218.90 |
| Date | 11/28/2023 |
| Committee | Florida Democratic Party |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 1539-217-55 |
| Cover Type | Q4 |
| Description | Staff Travel-Airfare Refund |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303206001 |
| Expenditure Category | Refund |