Expenditure Details
| Amount | $579.58 |
| Date | 11/28/2022 |
| Committee | Dayna Polehanki for State Senate |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 539843-500236357-0 |
| Cover Type | POST-GENERAL |
| Description | Flight Dlcc Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |