Expenditure Details
| Amount | $398.40 |
| Date | 12/01/2023 |
| Committee | Friends of Rachel Plakon |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 79137-53-9 |
| Cover Type | Q4 |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |