Expenditure Details
| Amount | $389.40 |
| Date | 09/08/2023 |
| Committee | Better Way PAC |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Transportation Equipment & Related Expense |