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 |