Expenditure Details
| Amount | $338.40 |
| Date | 07/03/2023 |
| Committee | Humphrey for Ohio |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 168995 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |