Expenditure Details
| Amount | $281.90 |
| Date | 02/05/2026 |
| Committee | Christopher Robert Vincent |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 88962-5-8 |
| Cover Type | Q1 |
| Description | Airline Transportation From Tallahassee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |