Expenditure Details
| Amount | $378.96 |
| Date | 07/10/2025 |
| Committee | Natalie for NC |
| Payee | Delta Airline |
Additional Information
| Unique Expenditure ID | 786576 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Transit |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |