Expenditure Details
| Amount | $1,354.45 |
| Date | 08/15/2023 |
| Committee | Menjivar for Senate 2026 |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2872119-G-0-103 |
| Cover Type | G |
| Description | Schedule G: 08/15/23 Airfare Amsterdam Legislative Event Jocelyn Tapia |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | staff/spouse travel, lodging and meals |