Expenditure Details
| Amount | $226.40 |
| Date | 09/19/2017 |
| Committee | Rise and Lead, Florida |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69693-8-14 |
| Cover Type | M9 |
| Description | Air Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |