Expenditure Details
| Amount | $492.37 |
| Date | 11/26/2025 |
| Committee | Kandie Smith for NC |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 786633 |
| Cover Type | END_SEMIANNUAL |
| Description | Charge for Travel to Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Unknown |