Expenditure Details
| Amount | $1,292.20 |
| Date | 03/30/2022 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 527640-11848-0 |
| Cover Type | PRE-PRIMARY |
| Description | Travel Costs |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |