Expenditure Details
| Amount | $435.20 |
| Date | 10/31/2023 |
| Committee | Florida Conservatives United |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 68041-170-16 |
| Cover Type | Q4 |
| Description | Travel Meeting Meals |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |