Expenditure Details
| Amount | $718.10 |
| Date | 06/01/2021 |
| Committee | Friends of Ramin Fatehi |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4167809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airline Ticket -- Le'Andria Johnson |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |