Expenditure Details
| Amount | $552.00 |
| Date | 04/11/2019 |
| Committee | Golden State Voter Participation Project |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2393847-G-1-13 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | staff/spouse travel, lodging and meals |