Expenditure Details
Amount | $586.00 |
Date | 04/29/2019 |
Committee | Forward Florida |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 65255-79-41 |
Cover Type | M4 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Monetary |