Expenditure Details
| Amount | $557.80 |
| Date | 11/23/2023 |
| Committee | Devlin Robinson |
| Payee | Delta |
Additional Information
| Unique Expenditure ID | 792271 |
| Cover Type | CYCLE_2 |
| Description | Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |