Expenditure Details
| Amount | $694.49 |
| Date | 05/13/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Delta |
Additional Information
| Unique Expenditure ID | 105899131 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | TX |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Out of District |