Expenditure Details
Amount | $471.20 |
Date | 08/16/2021 |
Committee | Florida Consumers First |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 71386-82-6 |
Cover Type | M8 |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |