Expenditure Details
| Amount | $527.80 |
| Date | 07/21/2023 |
| Committee | Friends of Erika Geiss |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 553247-6869-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Cbcf 2023 Conference Reg |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Travel Expenses |