Expenditure Details
| Amount | $732.20 |
| Date | 03/18/2022 |
| Committee | Hrcc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 165608 |
| Cover Type | |
| Description | Airfare/public transportation:Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | General Expenditure |