Expenditure Details
| Amount | $30.00 |
| Date | 08/24/2023 |
| Committee | Stone for House |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | e47eac963175079ceb3c7b4bf20ccc58 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55111 |
| Expenditure Category | Unknown |