Expenditure Details
| Amount | $197.60 |
| Date | 12/05/2022 |
| Committee | |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 545499 |
| Cover Type | 2023 Annual CE Filing |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |