Expenditure Details
Amount | $30.00 |
Date | 07/31/2022 |
Committee | Friends of Tom Oliverson |
Payee | Delta |
Additional Information
Unique Expenditure ID | 104946568 |
Cover Type | SPAC |
Description | Airfare Surcharges |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30337 |
Expenditure Category | Fees |