Expenditure Details
| Amount | -$26.65 |
| Date | 09/15/2025 |
| Committee | Florida 2026 |
| Payee | Delta Airlines (Refund) |
Additional Information
| Unique Expenditure ID | 89151-2-26 |
| Cover Type | Q3 |
| Description | Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Refund |