Expenditure Details
| Amount | $223.48 |
| Date | 05/19/2025 |
| Committee | Karen for CO |
| Payee | Delta Airline |
Additional Information
| Unique Expenditure ID | 1586835 |
| Cover Type | |
| Description | Travel for Conference |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |