Expenditure Details
| Amount | $1,757.00 |
| Date | 10/16/2025 |
| Committee | Friends of Harry Bronson |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 1711429 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30020 |
| Expenditure Category | Transportation |