Expenditure Details
| Amount | $644.55 |
| Date | 01/20/2026 |
| Committee | Christopher Robert Vincent |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 88962-5-4 |
| Cover Type | Q1 |
| Description | Airline Transportation to Tallahassee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |