Expenditure Details
| Amount | $4,991.62 |
| Date | 04/23/2018 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2253361-E-0-5 |
| Cover Type | E |
| Description | Schedule E: Officeholder & Spouse Airfare for Imaconference Trip 5/23 - 5/27 |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | candidate travel, lodging and meals |