Expenditure Details
| Amount | $472.80 |
| Date | 01/01/2023 |
| Committee | Limon for Senate 2024 |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2811839-G-0-60 |
| Cover Type | G |
| Description | Schedule G: 01/27/23-01/29/23 Airfare Park City UT Legislative Event 2 Including Candidate & Spouse |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | candidate travel, lodging and meals |