Expenditure Details
| Amount | $191.00 |
| Date | 03/07/2018 |
| Committee | Andrew Gillum |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69686-14-29 |
| Cover Type | M3 |
| Description | Travel |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89111 |
| Expenditure Category | Monetary |