Expenditure Details
| Amount | $299.99 |
| Date | 08/13/2022 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 104971950 |
| Cover Type | COH |
| Description | Flight for National Hispanic Caucus of State Legislators Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Out of District |