Expenditure Details
| Amount | $757.80 |
| Date | 12/01/2023 |
| Committee | Committee to Elect Anita Howard |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | ga-2952290 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Meetings and appearances |