Expenditure Details
| Amount | $448.20 |
| Date | 06/21/2022 |
| Committee | Daniel Uhlfelder |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 80120-5-4 |
| Cover Type | P1A |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303206001 |
| Expenditure Category | Monetary |