Expenditure Details
| Amount | $226.80 |
| Date | 06/13/2021 |
| Committee | Kavanagh for State Representative |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 8928788 |
| Cover Type | |
| Description | Alec Annual Meeting |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |