Expenditure Details
| Amount | $2,482.50 |
| Date | 09/21/2025 |
| Committee | Friends of Mike Gianaris |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 1705945 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Flight |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Transportation |