Expenditure Details
Amount | $1,242.80 |
Date | 10/21/2022 |
Committee | Tudor Dixon for Governor Inc |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 536192-88604-0 |
Cover Type | PRE-GENERAL |
Description | Travel: Air |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |