Expenditure Details
| Amount | $433.30 |
| Date | 11/05/2019 |
| Committee | Dan Daley |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 74213-9-1 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 333 |
| Expenditure Category | Monetary |