Expenditures Details
Transaction Details | |
---|---|
Report Year: | 2024 |
Report Type: | Q1 |
Date: | 3/14/2024 |
Amount: | $129.99 |
Payee: | DELTA AIRLINES |
Address: | P.O. BOX 20706 |
City: | ATLANTA |
State: | GA |
Zip: | 30320 |
Purpose: | TRAVEL |
Type of Reimbursement: | MON |
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