Expenditure Details
| Amount | $228.00 |
| Date | 12/02/2021 |
| Committee | Friends of Emily Brewer |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3822858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Event Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |