Expenditure Details
| Amount | $418.20 |
| Date | 06/02/2023 |
| Committee | Donna for Duval |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 79553-45-6 |
| Cover Type | M6 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |