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 |