Expenditure Details
| Amount | $1,587.80 |
| Date | 05/08/2023 |
| Committee | One Majority Goal Fund |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 550005-4205-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Expenses |