Expenditure Details
Amount | $417.20 |
Date | 10/11/2022 |
Committee | Jocelyn Benson for Secretary of State |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 536018-500228783-0 |
Cover Type | PRE-GENERAL |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |