Expenditure Details
Amount | $1,434.60 |
Date | 05/13/2022 |
Committee | Florida Consumers First |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 71386-91-21 |
Cover Type | M5 |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |