Expenditure Details
| Amount | $1,896.40 |
| Date | 07/24/2023 |
| Committee | Tina Mckinnor for Assembly 2024 |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2881076-G-1-110 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | candidate travel, lodging and meals |