Expenditure Details
Amount | $312.48 |
Date | 07/24/2024 |
Committee | Alicia (Kozlowski) for Duluth |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 102614 |
Cover Type | |
Description | Airfare / Public Transportation: State Representative Work |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Campaign Expenditure |