Expenditure Details
| Amount | $1,628.30 |
| Date | 05/23/2022 |
| Committee | Florida Strong Finish |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69962-101-13 |
| Cover Type | M5 |
| Description | Airline Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30337 |
| Expenditure Category | Monetary |