Expenditure Details
Amount | $1,223.98 |
Date | 11/07/2022 |
Committee | Jay (Xiong) for House |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 75101 |
Cover Type | |
Description | Airfare / Public Transportation: Airfare to Csg Conference |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Campaign Expenditure |