Expenditure Details
Amount | $707.85 |
Date | 07/23/2023 |
Committee | |
Payee | Delta Air Lines Inc |
Additional Information
Unique Expenditure ID | 578485 |
Cover Type | 2024 Annual CE Filing |
Description | |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |