Expenditure Details
Amount | $398.20 |
Date | 01/21/2020 |
Committee | Florida Consumers First |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 71386-41-5 |
Cover Type | M1 |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |