Expenditure Details
| Amount | $300.20 |
| Date | 08/31/2021 |
| Committee | Friends of John Mcguire |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3505823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |