Expenditure Details
| Amount | $719.30 |
| Date | 05/01/2019 |
| Committee | Forward Florida |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 65255-80-13 |
| Cover Type | M5 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |