Expenditure Details
| Amount | $973.34 |
| Date | 08/01/2025 |
| Committee | Deon Tedder |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | CAN-1055785 |
| Cover Type | |
| Description | Travel Expenses for Legislative Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |