Expenditure Details
| Amount | $442.20 |
| Date | 08/22/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4490574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Travel In District |