Expenditure Details
| Amount | $314.19 |
| Date | 08/04/2025 |
| Committee | |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 666113 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |