Expenditure Details
| Amount | $378.37 |
| Date | 06/18/2025 |
| Committee | Reece Pyrtle for House |
| Payee | Delta Air Lines |
Additional Information
| Unique Expenditure ID | 786574 |
| Cover Type | MID_SEMIANNUAL |
| Description | Round Trip Flight |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27409 |
| Expenditure Category | Unknown |