Expenditure Details
| Amount | $498.97 |
| Date | 08/20/2025 |
| Committee | Team Franson (Mary Franson) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 126473 |
| Cover Type | |
| Description | Airfare / Public Transportation: David Horowitz Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Campaign Expenditure |