Expenditure Details
Amount | $676.40 |
Date | 05/14/2023 |
Committee | Friends for Sydney Batch |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 643516 |
Cover Type | MID_SEMIANNUAL |
Description | Plane Ticket to Conference |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320-6001 |
Expenditure Category | Unknown |