Expenditure Details
| Amount | $527.20 |
| Date | 04/06/2022 |
| Committee | Jocelyn Benson for Secretary of State |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 529486-500211298-0 |
| Cover Type | PRE-CONVENTION |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |