Expenditure Details
| Amount | $878.19 |
| Date | 10/25/2022 |
| Committee | Michels for Governor Inc |
| Payee | Delta Air |
Additional Information
| Unique Expenditure ID | 228209 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02128 |
| Expenditure Category | Monetary |