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 |