Expenditure Details
| Amount | $226.80 |
| Date | 07/05/2018 |
| Committee | Sean Shaw |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69534-21-20 |
| Cover Type | P2 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |