Expenditure Details
Amount | $588.20 |
Date | 03/16/2022 |
Committee | Nadarius Clark for Delegate |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3952301 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Fees |