Expenditure Details
| Amount | $644.79 |
| Date | 04/28/2025 |
| Committee | Grace Lee for New York |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 1648817 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Flight |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Office |