Expenditure Details
| Amount | $35.00 |
| Date | 08/08/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 1549066 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Baggage Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Other: Must Provide Explanation |