Expenditure Details
Amount | $696.60 |
Date | 02/19/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-13-107 |
Cover Type | M2 |
Description | Travel |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89111 |
Expenditure Category | Monetary |