Expenditure Details
| Amount | $442.80 |
| Date | 11/22/2023 |
| Committee | Limon for Senate 2024 |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2873078-G-1-143 |
| Cover Type | G |
| Description | Schedule G: 1/26/24-1/28/24 Airfare Salt Lake City UT Legislative Event 1 Spouse |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | staff/spouse travel, lodging and meals |