Expenditure Details
Amount | $534.40 |
Date | 01/13/2023 |
Committee | Jocelyn Benson for Secretary of State |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 550058-500253456-0 |
Cover Type | JULY_QUARTERLY |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |