Expenditure Details
| Amount | $344.49 |
| Date | 08/08/2025 |
| Committee | Elect Katie Hobbs |
| Payee | Delta |
Additional Information
| Unique Expenditure ID | 14359604 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Airfare |