Expenditure Details
| Amount | $178.30 |
| Date | 11/20/2019 |
| Committee | Florida Consumers First |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 71386-39-9 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |