Expenditure Details
| Amount | $419.99 |
| Date | 06/24/2025 |
| Committee | Friends of Jesse James |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 410104 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Monetary |