Expenditure Details
| Amount | $387.80 |
| Date | 06/21/2023 |
| Committee | Annie's List |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 105258279 |
| Cover Type | GPAC |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Travel In District |