Expenditure Details
Amount | $887.80 |
Date | 06/15/2023 |
Committee | Shevrin Jones |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 83840-4-3 |
Cover Type | M6 |
Description | Travel-Transportation |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Monetary |