Expenditure Details
| Amount | $408.60 |
| Date | 05/23/2022 |
| Committee | Florida Consumers First |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 71386-91-27 |
| Cover Type | M5 |
| Description | Travel - Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |