Expenditure Details
| Amount | $837.55 |
| Date | 06/30/2023 |
| Committee | Marin Professional Firefighters PAC |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2827760-G-0-19 |
| Cover Type | G |
| Description | Schedule G: Travel for Legislative Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |