Expenditure Details
| Amount | $912.40 |
| Date | 11/29/2022 |
| Committee | Friends of Lamont Bagby |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4156726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel In District |