Expenditure Details
| Amount | $1,984.90 |
| Date | 11/28/2023 |
| Committee | Jocelyn Benson for Secretary of State |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 557578-500266329-0 |
| Cover Type | ANNUAL |
| Description | Travel/airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |