Expenditure Details
| Amount | $718.97 |
| Date | 06/13/2025 |
| Committee | Stephenson (Zachary) for House |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 120726 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare to Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Non-Campaign Disbursement |