Expenditure Details
| Amount | $337.80 |
| Date | 07/13/2023 |
| Committee | Kyle Hall Committee |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 643523 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |