Expenditure Details
Amount | $487.80 |
Date | 10/28/2023 |
Committee | Raise the Wage MI |
Payee | Delta Airlined |
Additional Information
Unique Expenditure ID | 559102-4159-0 |
Cover Type | ANNUAL |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |