Expenditure Details
| Amount | $141.20 |
| Date | 11/04/2021 |
| Committee | Florida Democratic Party |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 1539-209-39 |
| Cover Type | Q4 |
| Description | Staff Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303206001 |
| Expenditure Category | Monetary |