Expenditure Details
| Amount | $307.20 |
| Date | 08/10/2022 |
| Committee | Sarah for NC |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 585989 |
| Cover Type | THIRD_QUARTER |
| Description | Air Fare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |