Expenditure Details
Amount | $358.90 |
Date | 10/23/2023 |
Committee | Florida Conservatives United |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 68041-170-15 |
Cover Type | Q4 |
Description | Travel Meeting Meals |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Monetary |