Expenditure Details
| Amount | $534.90 |
| Date | 03/13/2018 |
| Committee | Rise and Lead, Florida |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69693-16-24 |
| Cover Type | M3 |
| Description | Air Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |