Expenditure Details
Amount | $782.20 |
Date | 03/09/2022 |
Committee | Hrcc |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 177344 |
Cover Type | |
Description | Airfare / Public Transportation: Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | General Expenditure |