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-4158053 |
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 |