Expenditure Details
Amount | $533.90 |
Date | 05/07/2023 |
Committee | Josh Stein for North Carolina |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 643513 |
Cover Type | MID_SEMIANNUAL |
Description | Air Fare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |