Expenditure Details
| Amount | $1,203.55 |
| Date | 06/29/2023 |
| Committee | |
| Payee | Delta Airline |
Additional Information
| Unique Expenditure ID | 581001 |
| Cover Type | 2024 Annual CE Filing |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |