Expenditure Details
| Amount | $622.61 |
| Date | 06/25/2025 |
| Committee | Our Neighbors for Linda 2024 |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | nm-2552528 |
| Cover Type | |
| Description | Monetary Itemized: Flight for Bipartisan Trip - Loan |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Candidate travel, lodging, and meals |