Expenditure Details
| Amount | $457.20 |
| Date | 08/29/2022 |
| Committee | Daryl Campbell |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 79931-13-42 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |