Expenditure Details
| Amount | $337.80 |
| Date | 10/11/2023 |
| Committee | Alicia (Kozlowski) for Duluth |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 98118 |
| Cover Type | |
| Description | Airfare / Public Transportation: Travel Fare for National Training Conference in Washington dc |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Campaign Expenditure |