Expenditure Details
| Amount | $2,037.07 |
| Date | 05/31/2022 |
| Committee | Athena Hollins for State Representative |
| Payee | Virgin Air America |
Additional Information
| Unique Expenditure ID | 90917 |
| Cover Type | |
| Description | Airfare / Public Transportation: Travel to Legislative Conference |
| Payee City | Burlingame |
| Payee State | CA |
| Payee Postal Code | 94010 |
| Expenditure Category | Campaign Expenditure |