Expenditure Details

Amount $1,223.98
Date 11/07/2022
Committee Jay (Xiong) for House
Payee Delta Airlines
Additional Information
Unique Expenditure ID 75101
Cover Type
Description Airfare / Public Transportation: Airfare to Csg Conference
Payee City Atlanta
Payee State GA
Payee Postal Code 30320
Expenditure Category Campaign Expenditure