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 |