Expenditure Details
| Amount | $458.30 |
| Date | 10/15/2019 |
| Committee | Charlene for Arizona |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 8186201 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Airfare |