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 |