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 |