Expenditure Details
| Amount | $297.10 |
| Date | 05/20/2024 |
| Committee | Michael a Wilson |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | CAN-985013 |
| Cover Type | |
| Description | Flight Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |