Expenditure Details
| Amount | $817.80 |
| Date | 09/12/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Delta Air |
Additional Information
| Unique Expenditure ID | 105424701 |
| Cover Type | COH |
| Description | Travel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Travel Out of District |