Expenditure Details
| Amount | $1,087.36 |
| Date | 10/14/2025 |
| Committee | Celeste for NC House |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 786627 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Alec |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30301 |
| Expenditure Category | Unknown |