Expenditure Details
Amount | $837.20 |
Date | 06/21/2022 |
Committee | Mike Zhao |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 79729-10-6 |
Cover Type | P2 |
Description | Travel Meeting Meals |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Monetary |