Expenditure Details
Amount | $25.00 |
Date | 07/30/2018 |
Committee | Sean Shaw |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69534-25-15 |
Cover Type | P5 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Monetary |