Expenditure Details
| Amount | $637.80 |
| Date | 02/21/2023 |
| Committee | Hernandez |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 11688175 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |