Expenditure Details
| Amount | $512.80 |
| Date | 12/17/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 105431777 |
| Cover Type | CORCOH |
| Description | Consultant Travel for Photo/video Shoot |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Out of District |