Expenditure Details
Amount | $1,226.80 |
Date | 08/11/2021 |
Committee | Dennis Smith for Attorney General |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 29913 |
Cover Type | |
Description | Airfare / Public Transportation: Raga Meeting Salt Lake City |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303546001 |
Expenditure Category | Campaign Expenditure |