Expenditure Details
| Amount | $676.40 |
| Date | 05/08/2023 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 311290 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |