Expenditure Details
Amount | $257.60 |
Date | 11/01/2022 |
Committee | Friends of Phil Green |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 539498-5716-0 |
Cover Type | POST-GENERAL |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Travel Expenses |