Expenditure Details
Amount | $877.80 |
Date | 09/18/2023 |
Committee | Comm to Elect Robert T Reives II |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 643529 |
Cover Type | END_SEMIANNUAL |
Description | Travel - Transportation |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |