Expenditure Details
| Amount | $308.48 |
| Date | 10/31/2025 |
| Committee | Chris Humphrey Committee |
| Payee | Delta Air |
Additional Information
| Unique Expenditure ID | 786571 |
| Cover Type | END_SEMIANNUAL |
| Description | Airfare for Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Unknown |