Expenditure Details
| Amount | $35.00 |
| Date | 01/27/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 105932068 |
| Cover Type | COH |
| Description | Baggage Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Fees |
