Expenditure Details
| Amount | $563.49 |
| Date | 10/03/2025 |
| Committee | Ra'Shon Young |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 89434-2-2 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |
