Expenditure Details
| Amount | $35.00 |
| Date | 02/27/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Delta |
Additional Information
| Unique Expenditure ID | 105903795 |
| Cover Type | COH |
| Description | Baggage for Flight |
| Payee City | Atlanta |
| Payee State | TX |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Out of District |