Expenditure Details
| Amount | $988.36 |
| Date | 08/05/2025 |
| Committee | Julia Wilcox |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | expn-410024 |
| Cover Type | |
| Description | Energy Council Conference Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Transportation |