Expenditure Details
| Amount | $663.60 |
| Date | 11/22/2017 |
| Committee | Andrew Gillum |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69686-10-79 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |