Expenditure Details
| Amount | $667.34 |
| Date | 09/09/2019 |
| Committee | Douglas V. Broxson |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69589-33-9 |
| Cover Type | M9 |
| Description | Travel Expenses /Fundraising Trip |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |