Expenditure Details
| Amount | $651.44 |
| Date | 04/27/2022 |
| Committee | Noor (Mohamud) for House |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 93580 |
| Cover Type | |
| Description | Airfare / Public Transportation: Washington Dc Event |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30337 |
| Expenditure Category | Non-Campaign Disbursement |