Expenditure Details
| Amount | $506.40 |
| Date | 10/10/2023 |
| Committee | Strength in Unity |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 299330 |
| Cover Type | PRE_GENERAL |
| Description | Campaign Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |