Expenditure Details
| Amount | -$476.21 |
| Date | 04/17/2023 |
| Committee | Florida Decides Healthcare, Inc. |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 73891-104-26 |
| Cover Type | M4 |
| Description | Airline Ticket Refund |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Refund |