Expenditure Details
| Amount | $338.20 |
| Date | 08/22/2022 |
| Committee | Friends of Sarah for Assembly |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 249247 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |