Expenditure Details
Amount | $358.60 |
Date | 03/26/2024 |
Committee | Winsome PAC |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4823056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |