Expenditure Details
| Amount | $441.36 |
| Date | 07/07/2025 |
| Committee | Diego for Indiana |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 286652 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |