Expenditure Details
| Amount | $853.36 |
| Date | 01/31/2025 |
| Committee | Friends of Curtis Tarver Ll |
| Payee | Delta |
Additional Information
| Unique Expenditure ID | 4727176 |
| Cover Type | Quarterly |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |