Expenditure Details

Amount $35.00
Date 04/28/2025
Committee Denise for Senate
Payee Delta Airlines
Additional Information
Unique Expenditure ID 83316
Cover Type 2025 R&E Report - 06/04/2025
Description Itemized Monetary Expenditure: Candidate Expenses - Travel
Payee City Boston
Payee State MA
Payee Postal Code 02128
Expenditure Category Candidate Expenses - Travel