Expenditure Details
| Amount | $1,215.40 |
| Date | 03/20/2023 |
| Committee | Blanca Rubio for Assembly 2024 |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2833451-G-0-226 |
| Cover Type | G |
| Description | Schedule G: 7/10/23-7/17/23 Roundtrip Airfare to Attend Naleo Conference 1 |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | staff/spouse travel, lodging and meals |