Expenditure Details
Amount | $338.20 |
Date | 08/22/2022 |
Committee | Friends of Sarah for Assembly |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 249216 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Monetary |