Expenditure Details
Amount | $484.20 |
Date | 01/27/2022 |
Committee | Nicole "Nikki" Fried |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 79470-8-13 |
Cover Type | M1 |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |