Expenditure Details
| Amount | $676.80 |
| Date | 07/15/2021 |
| Committee | Jocelyn Benson for Secretary of State |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 513360-310479910-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |