Expenditure Details
| Amount | $688.37 |
| Date | 07/09/2025 |
| Committee | Celeste for NC House |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 786616 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel-Human Trafficking Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30301 |
| Expenditure Category | Unknown |