Expenditure Details
Amount | $408.60 |
Date | 06/15/2022 |
Committee | Friends of Lamont Bagby |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4156680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Air Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |