Expenditure Details
| Amount | $229.38 |
| Date | 11/16/2021 |
| Committee | Todd Delmay |
| Payee | Silver Airways |
Additional Information
| Unique Expenditure ID | 79406-7-6 |
| Cover Type | M11 |
| Description | Air Travel |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33020 |
| Expenditure Category | Monetary |