Expenditure Details
| Amount | $1,618.20 |
| Date | 01/18/2022 |
| Committee | Shevrin "Shev" Jones |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 79361-10-14 |
| Cover Type | M1 |
| Description | Travel-Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30337 |
| Expenditure Category | Monetary |