Expenditure Details
Amount | $298.40 |
Date | 10/12/2021 |
Committee | Friends of John Mcguire |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3646030 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |