Expenditure Details
| Amount | $628.40 |
| Date | 01/13/2023 |
| Committee | The California Women's List |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2835063-G-0-71 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | staff/spouse travel, lodging and meals |