Expenditure Details
| Amount | $522.00 |
| Date | 12/12/2023 |
| Committee | Heavens to Oceans (H2O) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69996-140-10 |
| Cover Type | Q4 |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |