Expenditure Details
| Amount | $357.80 |
| Date | 07/12/2023 |
| Committee | Walker 4 NC |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 643520 |
| Cover Type | END_SEMIANNUAL |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |