Expenditure Details
| Amount | $602.20 |
| Date | 06/07/2022 |
| Committee | Women Building the Future |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 74643-55-2 |
| Cover Type | P1 |
| Description | Travel Meeting Meals |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |