Expenditure Details
| Amount | $1,048.60 |
| Date | 01/18/2024 |
| Committee | Chambers for Indiana |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 221261 |
| Cover Type | |
| Description | |
| Payee City | Hapeville |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |