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 |