Expenditure Details
Amount | $548.80 |
Date | 10/07/2021 |
Committee | Friends of Dana Nessel |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 516388-500111754-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |