Expenditure Details
Amount | $506.40 |
Date | 10/10/2023 |
Committee | Strength in Unity |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 299333 |
Cover Type | PRE_GENERAL |
Description | Campaign Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |