Expenditure Details
| Amount | $473.60 |
| Date | 02/14/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 79470-9-15 |
| Cover Type | M2 |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |