Expenditure Details
| Amount | $441.70 |
| Date | 03/06/2023 |
| Committee | Randy Fine |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 83749-3-3 |
| Cover Type | M3 |
| Description | Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Monetary |