Expenditure Details
| Amount | $431.20 |
| Date | 08/22/2022 |
| Committee | Doug Broxson |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 79033-27-3 |
| Cover Type | G1 |
| Description | Airfare Trip to Orlando |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32504 |
| Expenditure Category | Monetary |