Expenditure Details
Amount | $228.90 |
Date | 10/06/2023 |
Committee | Josh Stein for North Carolina |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 643531 |
Cover Type | END_SEMIANNUAL |
Description | Air Fare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |