Expenditure Details
| Amount | $477.40 |
| Date | 12/01/2023 |
| Committee | Citizens for Rogers |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 170523 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Offical Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |