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 |