Expenditure Details
| Amount | $325.00 |
| Date | 10/25/2018 |
| Committee | Dianne "Ms Dee" Hart |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 70307-19-3 |
| Cover Type | G7 |
| Description | Tickets |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |