Expenditure Details
| Amount | $35.00 |
| Date | 06/20/2025 |
| Committee | |
| Payee | Delta Airline |
Additional Information
| Unique Expenditure ID | 673575 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |