Expenditure Details
Amount | $30.00 |
Date | 12/18/2023 |
Committee | Florida Democratic Party |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 1539-217-57 |
Cover Type | Q4 |
Description | Staff Travel-Bag Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303206001 |
Expenditure Category | Monetary |