Expenditure Details
Amount | $537.20 |
Date | 07/08/2022 |
Committee | Daniel Uhlfelder |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 80120-7-1 |
Cover Type | P2A |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303206001 |
Expenditure Category | Monetary |