Expenditure Details
Amount | $418.20 |
Date | 06/02/2023 |
Committee | Donna for Duval |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 79553-45-5 |
Cover Type | M6 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |