Expenditure Details
| Amount | $563.00 |
| Date | 07/10/2019 |
| Committee | Florida Consumers First |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 71386-35-6 |
| Cover Type | M7 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |