Expenditure Details
| Amount | $348.49 |
| Date | 11/28/2025 |
| Committee | Thomas C Brittain |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | CAN-1074577 |
| Cover Type | |
| Description | Conference Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |