Expenditure Details
| Amount | $281.01 |
| Date | 07/25/2025 |
| Committee | Julia Wilcox |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | expn-401993 |
| Cover Type | |
| Description | Flight Change Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Transportation |