Expenditure Details
| Amount | $98.60 |
| Date | 07/07/2022 |
| Committee | Friends of Emily Brewer |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4158051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |