Expenditure Details
Amount | $442.80 |
Date | 11/22/2023 |
Committee | Limon for Senate 2024 |
Payee | Delta Air Lines Inc |
Additional Information
Unique Expenditure ID | 2873078-G-1-143 |
Cover Type | G |
Description | Schedule G: 1/26/24-1/28/24 Airfare Salt Lake City UT Legislative Event 1 Spouse |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | staff/spouse travel, lodging and meals |