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 |